Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 16080933488 |
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 | 1121 | 08/10/2016 | Paid | $9,410.40 |
| DO 7800 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 1101 | 08/10/2016 | Paid | $221.40 |
| DO 7800 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 08/10/2016 | Paid | $6,418.50 |
| DO 7800 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 171 | 08/10/2016 | Paid | $1,170.40 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 121 | 08/10/2016 | Paid | $1,808.11 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 181 | 08/10/2016 | Paid | $1,281.48 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 151 | 08/10/2016 | Paid | $142.86 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 141 | 08/10/2016 | Paid | $2,068.14 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 161 | 08/10/2016 | Paid | $735.96 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 191 | 08/10/2016 | Paid | $1,831.15 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 111 | 08/10/2016 | Paid | $1,158.41 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 1111 | 08/10/2016 | Paid | $580.96 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 1131 | 08/10/2016 | Paid | $1,276.80 |