Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 16082635530 |
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 | 151 | 08/29/2016 | Paid | $10,456.00 |
| DO 7800 15100100022 | n/a | Tires and Tubes, Passenger Vehicles | 181 | 08/29/2016 | Paid | $800.26 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 161 | 08/29/2016 | Paid | $4,639.94 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 111 | 08/29/2016 | Paid | $5,213.28 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 121 | 08/29/2016 | Paid | $714.72 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 171 | 08/29/2016 | Paid | $1,741.45 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 141 | 08/29/2016 | Paid | $564.00 |
| DO 7800 15100100138 | n/a | TIRES AND TUBES | 131 | 08/29/2016 | Paid | $661.04 |