Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15033019513
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 03/31/2015 Paid $165.42
DO 7800 14123005778 n/a TIRES AND TUBES 191 03/31/2015 Paid $1,540.44
DO 7800 14123005778 n/a TIRES AND TUBES 151 03/31/2015 Paid $2,251.94
DO 7800 14123005778 n/a TIRES AND TUBES 121 03/31/2015 Paid $9,394.71
DO 7800 14123005778 n/a TIRES AND TUBES 131 03/31/2015 Paid $559.88
DO 7800 14123005778 n/a TIRES AND TUBES 181 03/31/2015 Paid $7,316.67
DO 7800 14123005778 n/a TIRES AND TUBES 161 03/31/2015 Paid $585.20
DO 7800 14123005778 n/a TIRES AND TUBES 1121 03/31/2015 Paid $4,918.92
DO 7800 14123005778 n/a TIRES AND TUBES 141 03/31/2015 Paid $6,140.70
DO 7800 14123005778 n/a TIRES AND TUBES 1111 03/31/2015 Paid $884.14
DO 7800 14123005778 n/a TIRES AND TUBES 171 03/31/2015 Paid $2,716.39
DO 7800 14123005778 n/a TIRES AND TUBES 1101 03/31/2015 Paid $654.93