Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16080933488
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 08/10/2016 Paid $1,170.40
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 1101 08/10/2016 Paid $221.40
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 1121 08/10/2016 Paid $9,410.40
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 131 08/10/2016 Paid $6,418.50
DO 7800 15100100138 n/a TIRES AND TUBES 141 08/10/2016 Paid $2,068.14
DO 7800 15100100138 n/a TIRES AND TUBES 181 08/10/2016 Paid $1,281.48
DO 7800 15100100138 n/a TIRES AND TUBES 191 08/10/2016 Paid $1,831.15
DO 7800 15100100138 n/a TIRES AND TUBES 1111 08/10/2016 Paid $580.96
DO 7800 15100100138 n/a TIRES AND TUBES 111 08/10/2016 Paid $1,158.41
DO 7800 15100100138 n/a TIRES AND TUBES 121 08/10/2016 Paid $1,808.11
DO 7800 15100100138 n/a TIRES AND TUBES 1131 08/10/2016 Paid $1,276.80
DO 7800 15100100138 n/a TIRES AND TUBES 151 08/10/2016 Paid $142.86
DO 7800 15100100138 n/a TIRES AND TUBES 161 08/10/2016 Paid $735.96