Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15022315095
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 14123005778 n/a TIRES AND TUBES 111 02/24/2015 Paid $546.57
DO 7800 14123005778 n/a TIRES AND TUBES 141 02/24/2015 Paid $1,020.25
DO 7800 14123005778 n/a TIRES AND TUBES 151 02/24/2015 Paid $9,882.58
DO 7800 14123005778 n/a TIRES AND TUBES 121 02/24/2015 Paid $10,099.87
DO 7800 14123005778 n/a TIRES AND TUBES 161 02/24/2015 Paid $3,345.34
DO 7800 14123005778 n/a TIRES AND TUBES 131 02/24/2015 Paid $291.08