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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17020712473

Total:$6,281.60

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 16100300114 n/a TIRES AND TUBES 131 02/08/2017 Paid $1,405.43
DO 7800 16100300114 n/a TIRES AND TUBES 111 02/08/2017 Paid $1,498.98
DO 7800 16100300114 n/a TIRES AND TUBES 141 02/08/2017 Paid $838.06
DO 7800 16100300114 n/a TIRES AND TUBES 121 02/08/2017 Paid $952.96
DO 7800 16100300114 n/a TIRES AND TUBES 171 02/08/2017 Paid $751.30
DO 7800 16100300114 n/a TIRES AND TUBES 161 02/08/2017 Paid $248.40
DO 7800 16100300114 n/a TIRES AND TUBES 151 02/08/2017 Paid $586.47
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