PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 16022515713 |
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 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 141 | 02/26/2016 | Paid | $468.16 |
DO 7800 15100100138 | n/a | TIRES AND TUBES | 131 | 02/26/2016 | Paid | $2,005.22 |
DO 7800 15100100138 | n/a | TIRES AND TUBES | 111 | 02/26/2016 | Paid | $698.46 |
DO 7800 15100100138 | n/a | TIRES AND TUBES | 121 | 02/26/2016 | Paid | $3,133.93 |