Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15061527940
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 06/16/2015 Paid $6,739.17
DO 7800 14123005778 n/a TIRES AND TUBES 121 06/16/2015 Paid $406.68
DO 7800 14123005778 n/a TIRES AND TUBES 131 06/16/2015 Paid $599.52