Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17032917697 |
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 | 151 | 03/30/2017 | Paid | $441.00 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 171 | 03/30/2017 | Paid | $279.94 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 181 | 03/30/2017 | Paid | $1,711.80 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 131 | 03/30/2017 | Paid | $471.03 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 111 | 03/30/2017 | Paid | $925.26 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 141 | 03/30/2017 | Paid | $207.24 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 191 | 03/30/2017 | Paid | $461.90 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 121 | 03/30/2017 | Paid | $1,103.94 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 161 | 03/30/2017 | Paid | $284.70 |