Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15081735193
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 131 08/18/2015 Paid $10,451.50
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 111 08/18/2015 Paid $10,456.00
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 121 08/18/2015 Paid $819.28