Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15060226603
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 111 06/03/2015 Paid $8,364.80
DO 7800 14123005778 n/a TIRES AND TUBES 131 06/03/2015 Paid $431.07
DO 7800 14123005778 n/a TIRES AND TUBES 151 06/03/2015 Paid $568.88
DO 7800 14123005778 n/a TIRES AND TUBES 141 06/03/2015 Paid $2,650.89
DO 7800 14123005778 n/a TIRES AND TUBES 121 06/03/2015 Paid $2,934.20