Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15071731809

Total:$25,940.89

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 07/20/2015 Paid $727.60
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 131 07/20/2015 Paid $8,364.80
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 121 07/20/2015 Paid $1,013.86
DO 7800 14123005778 n/a TIRES AND TUBES 181 07/20/2015 Paid $5,514.17
DO 7800 14123005778 n/a TIRES AND TUBES 161 07/20/2015 Paid $2,141.42
DO 7800 14123005778 n/a TIRES AND TUBES 1111 07/20/2015 Paid $2,217.78
DO 7800 14123005778 n/a TIRES AND TUBES 151 07/20/2015 Paid $291.08
DO 7800 14123005778 n/a TIRES AND TUBES 1101 07/20/2015 Paid $128.61
DO 7800 14123005778 n/a TIRES AND TUBES 171 07/20/2015 Paid $279.94
DO 7800 14123005778 n/a TIRES AND TUBES 191 07/20/2015 Paid $4,204.19
DO 7800 14123005778 n/a TIRES AND TUBES 141 07/20/2015 Paid $1,057.44
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