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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16041922179

Total:$12,878.76

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 04/20/2016 Paid $585.20
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 131 04/20/2016 Paid $4,621.32
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 151 04/20/2016 Paid $4,583.90
DO 7800 15100100138 n/a TIRES AND TUBES 121 04/20/2016 Paid $2,719.15
DO 7800 15100100138 n/a TIRES AND TUBES 111 04/20/2016 Paid $369.19
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