Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14103003798
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 14100100161 n/a TIRES AND TUBES 1141 10/31/2014 Paid $2,051.98
DO 7800 14100100161 n/a TIRES AND TUBES 181 10/31/2014 Paid $1,657.89
DO 7800 14100100161 n/a TIRES AND TUBES 121 10/31/2014 Paid $2,152.80
DO 7800 14100100161 n/a TIRES AND TUBES 1101 10/31/2014 Paid $367.98
DO 7800 14100100161 n/a TIRES AND TUBES 191 10/31/2014 Paid $601.86
DO 7800 14100100161 n/a TIRES AND TUBES 1121 10/31/2014 Paid $139.97
DO 7800 14100100161 n/a TIRES AND TUBES 111 10/31/2014 Paid $279.94
DO 7800 14100100161 n/a TIRES AND TUBES 151 10/31/2014 Paid $820.86
DO 7800 14100100161 n/a TIRES AND TUBES 131 10/31/2014 Paid $1,256.95
DO 7800 14100100161 n/a TIRES AND TUBES 1111 10/31/2014 Paid $1,829.83
DO 7800 14100100161 n/a TIRES AND TUBES 171 10/31/2014 Paid $5,802.90
DO 7800 14100100161 n/a TIRES AND TUBES 1131 10/31/2014 Paid $2,462.58
DO 7800 14100100161 n/a TIRES AND TUBES 141 10/31/2014 Paid $143.35
DO 7800 14100100161 n/a TIRES AND TUBES 161 10/31/2014 Paid $110.25
DO 7800 14100100161 n/a TIRES AND TUBES 1151 10/31/2014 Paid $3,444.48