Purchase Order
PAYEE | KANDO PARTNERS |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 21120700601 | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $762.48 |
PO 8100 21120900628 | TIRES AND TUBES | 121 | 01/20/2022 | Paid | $352.08 |
PO 8100 21121400641 | Alignment and Wheel Balancing (Including Front-End | 131 | 01/20/2022 | Paid | $129.95 |
PO 8100 22011200810 | TIRES AND TUBES | 141 | 01/20/2022 | Paid | $145.06 |
PO 8100 22011400826 | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $482.44 |