Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 14120506829
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 121 12/08/2014 Paid $1,149.38
DO 7800 14100100161 n/a TIRES AND TUBES 141 12/08/2014 Paid $3,561.00
DO 7800 14100100161 n/a TIRES AND TUBES 131 12/08/2014 Paid $279.94
DO 7800 14100100161 n/a TIRES AND TUBES 111 12/08/2014 Paid $585.20