Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 17112905319 |
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 | 1101 | 11/30/2017 | Paid | $1,494.96 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 121 | 11/30/2017 | Paid | $4,063.92 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 111 | 11/30/2017 | Paid | $28.22 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 141 | 11/30/2017 | Paid | $840.83 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 161 | 11/30/2017 | Paid | $3,051.00 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 191 | 11/30/2017 | Paid | $2,417.44 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 151 | 11/30/2017 | Paid | $1,350.03 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1131 | 11/30/2017 | Paid | $696.00 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1111 | 11/30/2017 | Paid | $8,651.60 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1161 | 11/30/2017 | Paid | $8,651.60 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1191 | 11/30/2017 | Paid | $1,543.32 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1141 | 11/30/2017 | Paid | $732.24 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 171 | 11/30/2017 | Paid | $1,374.00 |
DO 7800 17100200186 | n/a | TIRES AND TUBES | 1181 | 11/30/2017 | Paid | $610.68 |
DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 1151 | 11/30/2017 | Paid | $2,614.00 |
DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 1121 | 11/30/2017 | Paid | $272.85 |
DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 181 | 11/30/2017 | Paid | $9,317.20 |
DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 131 | 11/30/2017 | Paid | $3,136.80 |
DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 1171 | 11/30/2017 | Paid | $702.24 |