Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16040420593
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 131 04/05/2016 Paid $936.32
DO 7800 15100100138 n/a TIRES AND TUBES 141 04/05/2016 Paid $1,201.75
DO 7800 15100100138 n/a TIRES AND TUBES 121 04/05/2016 Paid $299.34
DO 7800 15100100138 n/a TIRES AND TUBES 111 04/05/2016 Paid $713.26