Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14110604493
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 141 11/07/2014 Paid $641.85
DO 7800 14100100161 n/a TIRES AND TUBES 151 11/07/2014 Paid $3,155.32
DO 7800 14100100161 n/a TIRES AND TUBES 121 11/07/2014 Paid $122.66
DO 7800 14100100161 n/a TIRES AND TUBES 131 11/07/2014 Paid $1,651.88
DO 7800 14100100161 n/a TIRES AND TUBES 111 11/07/2014 Paid $1,368.10