Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 18011009297 |
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 17100200236 | n/a | Tires and Tubes, Passenger Vehicles | 161 | 01/11/2018 | Paid | $4,708.00 |
| DO 7800 17122104619 | n/a | TIRES AND TUBES | 111 | 01/11/2018 | Paid | $687.00 |
| DO 7800 17122104619 | n/a | TIRES AND TUBES | 121 | 01/11/2018 | Paid | $9,743.28 |
| DO 7800 17122104619 | n/a | TIRES AND TUBES | 151 | 01/11/2018 | Paid | $644.94 |
| DO 7800 17122104619 | n/a | TIRES AND TUBES | 141 | 01/11/2018 | Paid | $1,676.05 |
| DO 7800 17122104619 | n/a | TIRES AND TUBES | 131 | 01/11/2018 | Paid | $195.70 |