Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 18010308415 |
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 | 141 | 01/04/2018 | Paid | $8,668.80 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 121 | 01/04/2018 | Paid | $1,422.95 |
| DO 7800 17100200186 | n/a | TIRES AND TUBES | 131 | 01/04/2018 | Paid | $7,570.00 |
| DO 7800 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 01/04/2018 | Paid | $6,757.56 |