Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 7800 21111804729 |
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 21100100121 | n/a | TIRES AND TUBES | 111 | 11/22/2021 | Paid | $27,615.45 |
| DO 7800 21100100127 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 11/22/2021 | Paid | $30,121.56 |