Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17080129330 |
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 | 161 | 08/02/2017 | Paid | $9,555.30 |
| DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 1131 | 08/02/2017 | Paid | $4,530.23 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 151 | 08/02/2017 | Paid | $1,028.88 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 1101 | 08/02/2017 | Paid | $441.00 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 111 | 08/02/2017 | Paid | $1,781.12 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 1121 | 08/02/2017 | Paid | $1,374.00 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 181 | 08/02/2017 | Paid | $549.35 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 171 | 08/02/2017 | Paid | $661.50 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 121 | 08/02/2017 | Paid | $287.14 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 191 | 08/02/2017 | Paid | $1,739.16 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 1111 | 08/02/2017 | Paid | $882.00 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 131 | 08/02/2017 | Paid | $508.90 |
| DO 7800 16100300114 | n/a | TIRES AND TUBES | 141 | 08/02/2017 | Paid | $1,300.18 |