Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 18080627706 |
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 | 121 | 08/08/2018 | Paid | $20,823.00 |
DO 7800 17122104619 | n/a | TIRES AND TUBES | 111 | 08/08/2018 | Paid | $30,278.28 |