Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 15101301148 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 1111 | 10/14/2015 | Paid | $702.24 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 151 | 10/14/2015 | Paid | $819.28 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 171 | 10/14/2015 | Paid | $12,547.20 |
| DO 7800 14100100151 | n/a | Tires and Tubes, Passenger Vehicles | 161 | 10/14/2015 | Paid | $12,837.00 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 191 | 10/14/2015 | Paid | $1,251.69 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 121 | 10/14/2015 | Paid | $4,155.51 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 111 | 10/14/2015 | Paid | $4,664.06 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1131 | 10/14/2015 | Paid | $119.12 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1121 | 10/14/2015 | Paid | $6,096.66 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 131 | 10/14/2015 | Paid | $3,622.65 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 181 | 10/14/2015 | Paid | $1,191.20 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 141 | 10/14/2015 | Paid | $1,026.66 |
| DO 7800 14123005778 | n/a | TIRES AND TUBES | 1101 | 10/14/2015 | Paid | $419.91 |