Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15012011350
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 111 01/21/2015 Paid $165.42
DO 7800 14100100161 n/a TIRES AND TUBES 121 01/21/2015 Paid $981.28
DO 7800 14100100161 n/a TIRES AND TUBES 131 01/21/2015 Paid $995.37