Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16061527476
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 06/16/2016 Paid $702.24
DO 7800 15100100138 n/a TIRES AND TUBES 111 06/16/2016 Paid $324.33
DO 7800 15100100138 n/a TIRES AND TUBES 141 06/16/2016 Paid $2,002.28
DO 7800 15100100138 n/a TIRES AND TUBES 151 06/16/2016 Paid $1,981.04
DO 7800 15100100138 n/a TIRES AND TUBES 121 06/16/2016 Paid $1,967.80