Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 17112905314 |
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 17100200186 | n/a | TIRES AND TUBES | 131 | 11/30/2017 | Paid | $4,532.70 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 121 | 11/30/2017 | Paid | $1,324.05 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 151 | 11/30/2017 | Paid | $633.17 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 111 | 11/30/2017 | Paid | $2,469.35 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 141 | 11/30/2017 | Paid | $1,510.90 |