Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15041621609
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 131 04/17/2015 Paid $898.59
DO 7800 14123005778 n/a TIRES AND TUBES 121 04/17/2015 Paid $606.00
DO 7800 14123005778 n/a TIRES AND TUBES 141 04/17/2015 Paid $1,636.42
DO 7800 14123005778 n/a TIRES AND TUBES 151 04/17/2015 Paid $484.19
DO 7800 14123005778 n/a TIRES AND TUBES 111 04/17/2015 Paid $641.85