Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15112005309

Total:$32,524.36

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 15100100022 n/a Tires and Tubes, Passenger Vehicles 111 11/23/2015 Paid $10,854.80
DO 7800 15100100138 n/a TIRES AND TUBES 191 11/23/2015 Paid $2,072.98
DO 7800 15100100138 n/a TIRES AND TUBES 131 11/23/2015 Paid $8,611.20
DO 7800 15100100138 n/a TIRES AND TUBES 121 11/23/2015 Paid $4,133.31
DO 7800 15100100138 n/a TIRES AND TUBES 141 11/23/2015 Paid $248.13
DO 7800 15100100138 n/a TIRES AND TUBES 161 11/23/2015 Paid $2,655.86
DO 7800 15100100138 n/a TIRES AND TUBES 151 11/23/2015 Paid $1,283.61
DO 7800 15100100138 n/a TIRES AND TUBES 181 11/23/2015 Paid $694.40
DO 7800 15100100138 n/a TIRES AND TUBES 1101 11/23/2015 Paid $306.45
DO 7800 15100100138 n/a TIRES AND TUBES 171 11/23/2015 Paid $1,663.62
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