Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14090335716
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 111 09/04/2014 Paid $139.97
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 131 09/04/2014 Paid $467.36
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 121 09/04/2014 Paid $1,216.41