Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 19012209206 |
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 18100100087 | n/a | TIRES AND TUBES | 121 | 01/24/2019 | Paid | $24,493.05 |
| DO 7800 18120303735 | n/a | TIRES, POLICE, RADIAL, HIGH PERFORMANCE, ALL SEAST | 111 | 01/24/2019 | Paid | $15,708.00 |