PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 19072927941 |
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 | 08/01/2019 | Paid | $11,417.34 |
DO 7800 18120303735 | n/a | TIRES, POLICE, RADIAL, HIGH PERFORMANCE, ALL SEAST | 121 | 08/01/2019 | Paid | $8,813.00 |