Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 16110803963 |
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 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 141 | 11/09/2016 | Paid | $7,406.53 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 151 | 11/09/2016 | Paid | $8,690.86 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 11/09/2016 | Paid | $9,525.00 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 11/09/2016 | Paid | $1,682.88 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 11/09/2016 | Paid | $608.04 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 161 | 11/09/2016 | Paid | $1,311.92 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 171 | 11/09/2016 | Paid | $702.24 |