Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16022515713
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 141 02/26/2016 Paid $468.16
DO 7800 15100100138 n/a TIRES AND TUBES 121 02/26/2016 Paid $3,133.93
DO 7800 15100100138 n/a TIRES AND TUBES 131 02/26/2016 Paid $2,005.22
DO 7800 15100100138 n/a TIRES AND TUBES 111 02/26/2016 Paid $698.46