Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15062929508
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 141 06/30/2015 Paid $936.32
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 151 06/30/2015 Paid $9,410.40
DO 7800 14123005778 n/a TIRES AND TUBES 121 06/30/2015 Paid $789.60
DO 7800 14123005778 n/a TIRES AND TUBES 111 06/30/2015 Paid $2,588.80
DO 7800 14123005778 n/a TIRES AND TUBES 131 06/30/2015 Paid $99.60