Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15081334900
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 151 08/14/2015 Paid $598.68
DO 7800 14123005778 n/a TIRES AND TUBES 141 08/14/2015 Paid $2,066.59
DO 7800 14123005778 n/a TIRES AND TUBES 131 08/14/2015 Paid $1,546.13
DO 7800 14123005778 n/a TIRES AND TUBES 191 08/14/2015 Paid $855.74
DO 7800 14123005778 n/a TIRES AND TUBES 111 08/14/2015 Paid $506.70
DO 7800 14123005778 n/a TIRES AND TUBES 1111 08/14/2015 Paid $496.96
DO 7800 14123005778 n/a TIRES AND TUBES 1101 08/14/2015 Paid $114.02
DO 7800 14123005778 n/a TIRES AND TUBES 181 08/14/2015 Paid $498.90
DO 7800 14123005778 n/a TIRES AND TUBES 171 08/14/2015 Paid $3,998.55
DO 7800 14123005778 n/a TIRES AND TUBES 121 08/14/2015 Paid $822.43
DO 7800 14123005778 n/a TIRES AND TUBES 161 08/14/2015 Paid $569.70