Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16051224541
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 131 05/13/2016 Paid $343.92
DO 7800 15100100138 n/a TIRES AND TUBES 111 05/13/2016 Paid $75.71
DO 7800 15100100138 n/a TIRES AND TUBES 141 05/13/2016 Paid $1,583.04
DO 7800 15100100138 n/a TIRES AND TUBES 121 05/13/2016 Paid $903.87