PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 20092434907 |
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 19100100134 | n/a | TIRES AND TUBES | 111 | 09/28/2020 | Paid | $8,968.50 |
DO 7800 19100100163 | MA 7800 GA190000062 | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 09/28/2020 | Paid | $14,419.26 |