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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 20051523028

Total:$1,071.12

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
PO 8100 20042301654 n/a TIRES AND TUBES 121 05/18/2020 Paid $485.72
PO 8100 20042301654 n/a TIRES AND TUBES 111 05/18/2020 Paid $585.40
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