Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 16051124426 |
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 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 05/12/2016 | Paid | $181.90 |
| DO 7800 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 05/12/2016 | Paid | $4,492.95 |