Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 13050622049
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
DO 7800 12122805847 n/a Tires and Tubes, Passenger Vehicles 111 05/07/2013 Paid $428.84
DO 7800 12122805847 n/a Tires and Tubes, Passenger Vehicles 121 05/07/2013 Paid $1,361.04
DO 7800 12122805847 n/a Tires and Tubes, Passenger Vehicles 131 05/07/2013 Paid $8,862.14
DO 7800 12122805847 n/a Tires and Tubes, Passenger Vehicles 141 05/07/2013 Paid $10,164.36