Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 15122308939
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 151 12/28/2015 Paid $454.75
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 141 12/28/2015 Paid $10,212.95
DO 7800 15100100138 n/a TIRES AND TUBES 131 12/28/2015 Paid $3,925.65
DO 7800 15100100138 n/a TIRES AND TUBES 121 12/28/2015 Paid $826.32
DO 7800 15100100138 n/a TIRES AND TUBES 111 12/28/2015 Paid $2,380.39