Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15113006096
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 15100100138 n/a TIRES AND TUBES 141 12/01/2015 Paid $563.75
DO 7800 15100100138 n/a TIRES AND TUBES 111 12/01/2015 Paid $2,402.54
DO 7800 15100100138 n/a TIRES AND TUBES 131 12/01/2015 Paid $702.24
DO 7800 15100100138 n/a TIRES AND TUBES 121 12/01/2015 Paid $468.16
DO 7800 15100100138 n/a TIRES AND TUBES 151 12/01/2015 Paid $272.85