Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15101301148
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 151 10/14/2015 Paid $819.28
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 171 10/14/2015 Paid $12,547.20
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 161 10/14/2015 Paid $12,837.00
DO 7800 14100100151 n/a Tires and Tubes, Passenger Vehicles 1111 10/14/2015 Paid $702.24
DO 7800 14123005778 n/a TIRES AND TUBES 1101 10/14/2015 Paid $419.91
DO 7800 14123005778 n/a TIRES AND TUBES 181 10/14/2015 Paid $1,191.20
DO 7800 14123005778 n/a TIRES AND TUBES 111 10/14/2015 Paid $4,664.06
DO 7800 14123005778 n/a TIRES AND TUBES 1131 10/14/2015 Paid $119.12
DO 7800 14123005778 n/a TIRES AND TUBES 191 10/14/2015 Paid $1,251.69
DO 7800 14123005778 n/a TIRES AND TUBES 1121 10/14/2015 Paid $6,096.66
DO 7800 14123005778 n/a TIRES AND TUBES 131 10/14/2015 Paid $3,622.65
DO 7800 14123005778 n/a TIRES AND TUBES 121 10/14/2015 Paid $4,155.51
DO 7800 14123005778 n/a TIRES AND TUBES 141 10/14/2015 Paid $1,026.66