Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17011910378 |
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 | 1121 | 01/20/2017 | Paid | $1,170.40 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 1111 | 01/20/2017 | Paid | $876.24 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 191 | 01/20/2017 | Paid | $702.24 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 1101 | 01/20/2017 | Paid | $683.64 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 111 | 01/20/2017 | Paid | $927.84 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 161 | 01/20/2017 | Paid | $1,339.86 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 171 | 01/20/2017 | Paid | $406.68 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 151 | 01/20/2017 | Paid | $1,191.20 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 181 | 01/20/2017 | Paid | $477.00 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 141 | 01/20/2017 | Paid | $1,297.32 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 131 | 01/20/2017 | Paid | $601.86 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 121 | 01/20/2017 | Paid | $199.56 |