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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17081731086
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 111 08/18/2017 Paid $3,337.62
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 141 08/18/2017 Paid $3,136.80
DO 7800 17063013048 n/a TIRES AND TUBES 131 08/18/2017 Paid $1,407.78
DO 7800 17063013048 n/a TIRES AND TUBES 121 08/18/2017 Paid $151.18