Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14120506825

Total:$25,827.88

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 191 12/08/2014 Paid $2,736.20
DO 7800 14100100161 n/a TIRES AND TUBES 161 12/08/2014 Paid $9,108.65
DO 7800 14100100161 n/a TIRES AND TUBES 141 12/08/2014 Paid $1,409.53
DO 7800 14100100161 n/a TIRES AND TUBES 151 12/08/2014 Paid $989.54
DO 7800 14100100161 n/a TIRES AND TUBES 121 12/08/2014 Paid $419.91
DO 7800 14100100161 n/a TIRES AND TUBES 111 12/08/2014 Paid $302.24
DO 7800 14100100161 n/a TIRES AND TUBES 171 12/08/2014 Paid $6,888.96
DO 7800 14100100161 n/a TIRES AND TUBES 181 12/08/2014 Paid $1,344.09
DO 7800 14100100161 n/a TIRES AND TUBES 131 12/08/2014 Paid $2,628.76
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