Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15033019507
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 121 03/31/2015 Paid $741.01
DO 7800 14123005778 n/a TIRES AND TUBES 141 03/31/2015 Paid $1,246.32
DO 7800 14123005778 n/a TIRES AND TUBES 111 03/31/2015 Paid $3,845.14
DO 7800 14123005778 n/a TIRES AND TUBES 131 03/31/2015 Paid $151.82