Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16071330885
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 141 07/14/2016 Paid $404.52
DO 7800 15100100138 n/a TIRES AND TUBES 151 07/14/2016 Paid $310.86
DO 7800 15100100138 n/a TIRES AND TUBES 111 07/14/2016 Paid $1,155.48
DO 7800 15100100138 n/a TIRES AND TUBES 131 07/14/2016 Paid $203.34
DO 7800 15100100138 n/a TIRES AND TUBES 121 07/14/2016 Paid $1,151.37