Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16060726510

Total:$20,952.25

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 1101 06/08/2016 Paid $5,466.90
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 171 06/08/2016 Paid $3,851.10
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 141 06/08/2016 Paid $363.80
DO 7800 15100100138 n/a TIRES AND TUBES 131 06/08/2016 Paid $528.72
DO 7800 15100100138 n/a TIRES AND TUBES 161 06/08/2016 Paid $165.42
DO 7800 15100100138 n/a TIRES AND TUBES 191 06/08/2016 Paid $4,482.15
DO 7800 15100100138 n/a TIRES AND TUBES 181 06/08/2016 Paid $1,976.68
DO 7800 15100100138 n/a TIRES AND TUBES 151 06/08/2016 Paid $683.64
DO 7800 15100100138 n/a TIRES AND TUBES 1111 06/08/2016 Paid $343.92
DO 7800 15100100138 n/a TIRES AND TUBES 111 06/08/2016 Paid $2,051.12
DO 7800 15100100138 n/a TIRES AND TUBES 121 06/08/2016 Paid $1,038.80
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