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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14073031931

Total:$23,097.90

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 13100100146 n/a Tires and Tubes, Passenger Vehicles 161 07/31/2014 Paid $3,830.68
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 111 07/31/2014 Paid $4,139.95
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 121 07/31/2014 Paid $2,026.58
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 151 07/31/2014 Paid $4,764.26
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 141 07/31/2014 Paid $2,344.96
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 131 07/31/2014 Paid $763.47
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 171 07/31/2014 Paid $5,228.00
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