Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 17101101080 |
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 | 141 | 10/12/2017 | Paid | $4,182.40 |
DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 10/12/2017 | Paid | $2,676.40 |
DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 161 | 10/12/2017 | Paid | $806.60 |
DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 10/12/2017 | Paid | $3,136.80 |
DO 7800 16100300048 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 10/12/2017 | Paid | $4,182.40 |
DO 7800 17063013048 | n/a | TIRES AND TUBES | 151 | 10/12/2017 | Paid | $414.68 |