Purchase Order
PAYEE | KANDO PARTNERS |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100011 | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 10/11/2021 | Paid | $23,221.10 |
DO 7800 20100100121 | TIRES AND TUBES | 111 | 10/11/2021 | Paid | $20,156.34 |