PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 7800 21020811488 |
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 20100100011 | MA 7800 GA190000062 | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 02/10/2021 | Paid | $16,877.00 |
DO 7800 20100100121 | n/a | TIRES AND TUBES | 121 | 02/10/2021 | Paid | $3,655.15 |