Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15051124434
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 14100100151 n/a Tires and Tubes, Passenger Vehicles 131 05/12/2015 Paid $1,118.22
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 111 05/12/2015 Paid $1,170.40
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 121 05/12/2015 Paid $10,456.00
DO 7800 14123005778 n/a TIRES AND TUBES 191 05/12/2015 Paid $413.55
DO 7800 14123005778 n/a TIRES AND TUBES 151 05/12/2015 Paid $1,228.54
DO 7800 14123005778 n/a TIRES AND TUBES 141 05/12/2015 Paid $2,661.66
DO 7800 14123005778 n/a TIRES AND TUBES 181 05/12/2015 Paid $111.70
DO 7800 14123005778 n/a TIRES AND TUBES 161 05/12/2015 Paid $1,028.25
DO 7800 14123005778 n/a TIRES AND TUBES 171 05/12/2015 Paid $283.76