Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17020712475 |
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 | 121 | 02/08/2017 | Paid | $541.20 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 131 | 02/08/2017 | Paid | $399.68 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 111 | 02/08/2017 | Paid | $1,030.48 |