PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 17102402475 |
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 17100200186 | n/a | TIRES AND TUBES | 111 | 10/25/2017 | Paid | $1,007.68 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 121 | 10/25/2017 | Paid | $1,507.20 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 141 | 10/25/2017 | Paid | $549.35 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 131 | 10/25/2017 | Paid | $1,507.20 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 151 | 10/25/2017 | Paid | $1,923.68 |