Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16070529960
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 171 07/06/2016 Paid $1,053.36
DO 7800 15100100138 n/a TIRES AND TUBES 141 07/06/2016 Paid $4,486.61
DO 7800 15100100138 n/a TIRES AND TUBES 131 07/06/2016 Paid $823.29
DO 7800 15100100138 n/a TIRES AND TUBES 151 07/06/2016 Paid $733.84
DO 7800 15100100138 n/a TIRES AND TUBES 121 07/06/2016 Paid $1,192.14
DO 7800 15100100138 n/a TIRES AND TUBES 161 07/06/2016 Paid $747.59
DO 7800 15100100138 n/a TIRES AND TUBES 111 07/06/2016 Paid $5,483.71