Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16031017752
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 111 03/11/2016 Paid $1,109.62
DO 7800 15100100138 n/a TIRES AND TUBES 121 03/11/2016 Paid $1,727.30
DO 7800 15100100138 n/a TIRES AND TUBES 131 03/11/2016 Paid $137.73