Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17082932025 |
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 | 08/30/2017 | Paid | $3,027.52 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 141 | 08/30/2017 | Paid | $580.40 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 191 | 08/30/2017 | Paid | $1,102.50 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 161 | 08/30/2017 | Paid | $129.38 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 131 | 08/30/2017 | Paid | $881.72 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 151 | 08/30/2017 | Paid | $1,297.68 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 181 | 08/30/2017 | Paid | $8,514.84 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 171 | 08/30/2017 | Paid | $254.13 |
| DO 7800 17063013048 | n/a | TIRES AND TUBES | 121 | 08/30/2017 | Paid | $414.68 |