Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 8100 20102902788
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 20102600162 n/a TIRES AND TUBES 121 11/02/2020 Paid $270.32
PO 8100 20102600162 n/a TIRES AND TUBES 111 11/02/2020 Paid $602.76