PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 18041017376 |
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 | 111 | 04/12/2018 | Paid | $12,509.80 |
DO 7800 17122104619 | n/a | TIRES AND TUBES | 121 | 04/12/2018 | Paid | $6,553.60 |