Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14110604491
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 171 11/07/2014 Paid $164.82
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 181 11/07/2014 Paid $1,842.22
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1161 11/07/2014 Paid $256.74
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1111 11/07/2014 Paid $513.48
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1141 11/07/2014 Paid $4,705.20
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1101 11/07/2014 Paid $611.87
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1131 11/07/2014 Paid $165.42
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1151 11/07/2014 Paid $300.90
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 1121 11/07/2014 Paid $673.56
DO 7800 13100100146 n/a Tires and Tubes, Passenger Vehicles 191 11/07/2014 Paid $686.25
DO 7800 14070216219 n/a TIRES AND TUBES 1311 11/07/2014 Paid $509.16
DO 7800 14070216219 n/a TIRES AND TUBES 1251 11/07/2014 Paid $1,143.04
DO 7800 14070216219 n/a TIRES AND TUBES 1321 11/07/2014 Paid $305.21
DO 7800 14070216219 n/a TIRES AND TUBES 1341 11/07/2014 Paid $3,480.10
DO 7800 14070216219 n/a TIRES AND TUBES 1201 11/07/2014 Paid $3,401.21
DO 7800 14070216219 n/a TIRES AND TUBES 1211 11/07/2014 Paid $1,094.48
DO 7800 14070216219 n/a TIRES AND TUBES 161 11/07/2014 Paid $2,114.23
DO 7800 14070216219 n/a TIRES AND TUBES 1261 11/07/2014 Paid $2,046.33
DO 7800 14070216219 n/a TIRES AND TUBES 1271 11/07/2014 Paid $443.10
DO 7800 14070216219 n/a TIRES AND TUBES 1171 11/07/2014 Paid $1,516.37
DO 7800 14070216219 n/a TIRES AND TUBES 1241 11/07/2014 Paid $1,050.93
DO 7800 14070216219 n/a TIRES AND TUBES 1231 11/07/2014 Paid $291.48
DO 7800 14070216219 n/a TIRES AND TUBES 1291 11/07/2014 Paid $4,436.00
DO 7800 14070216219 n/a TIRES AND TUBES 131 11/07/2014 Paid $714.86
DO 7800 14070216219 n/a TIRES AND TUBES 111 11/07/2014 Paid $4,305.60
DO 7800 14070216219 n/a TIRES AND TUBES 1181 11/07/2014 Paid $443.08
DO 7800 14070216219 n/a TIRES AND TUBES 121 11/07/2014 Paid $5,285.82
DO 7800 14070216219 n/a TIRES AND TUBES 1221 11/07/2014 Paid $853.27
DO 7800 14070216219 n/a TIRES AND TUBES 1301 11/07/2014 Paid $279.94
DO 7800 14070216219 n/a TIRES AND TUBES 1281 11/07/2014 Paid $6,161.76
DO 7800 14070216219 n/a TIRES AND TUBES 141 11/07/2014 Paid $1,094.48
DO 7800 14070216219 n/a TIRES AND TUBES 151 11/07/2014 Paid $3,450.48
DO 7800 14070216219 n/a TIRES AND TUBES 1191 11/07/2014 Paid $1,252.87
DO 7800 14070216219 n/a TIRES AND TUBES 1331 11/07/2014 Paid $156.33