Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 20090333038
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 20081302338 n/a TIRES AND TUBES 111 09/08/2020 Paid $489.42
PO 8100 20081302338 n/a Alignment and Wheel Balancing (Including Front-End 131 09/08/2020 Paid $40.00