Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15091739009
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 161 09/18/2015 Paid $442.80
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 121 09/18/2015 Paid $585.20
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 191 09/18/2015 Paid $1,811.64
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 171 09/18/2015 Paid $10,456.00
DO 7800 14123005778 n/a TIRES AND TUBES 111 09/18/2015 Paid $1,483.70
DO 7800 14123005778 n/a TIRES AND TUBES 131 09/18/2015 Paid $8,187.60
DO 7800 14123005778 n/a TIRES AND TUBES 151 09/18/2015 Paid $465.10
DO 7800 14123005778 n/a TIRES AND TUBES 141 09/18/2015 Paid $3,732.47
DO 7800 14123005778 n/a TIRES AND TUBES 181 09/18/2015 Paid $1,494.12