PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 19032615849 |
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 | 111 | 03/28/2019 | Paid | $26,209.38 |
DO 7800 19021506682 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 03/28/2019 | Paid | $14,400.00 |