Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16062128124
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 06/22/2016 Paid $4,436.30
DO 7800 15100100138 n/a TIRES AND TUBES 131 06/22/2016 Paid $1,081.10
DO 7800 15100100138 n/a TIRES AND TUBES 111 06/22/2016 Paid $423.18
DO 7800 15100100138 n/a TIRES AND TUBES 121 06/22/2016 Paid $999.20