Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16082335031

Total:$18,389.78

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 08/24/2016 Paid $6,782.30
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 121 08/24/2016 Paid $1,001.18
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 181 08/24/2016 Paid $702.24
DO 7800 15100100138 n/a TIRES AND TUBES 151 08/24/2016 Paid $2,266.64
DO 7800 15100100138 n/a TIRES AND TUBES 111 08/24/2016 Paid $2,493.38
DO 7800 15100100138 n/a TIRES AND TUBES 171 08/24/2016 Paid $1,603.06
DO 7800 15100100138 n/a TIRES AND TUBES 141 08/24/2016 Paid $707.68
DO 7800 15100100138 n/a TIRES AND TUBES 161 08/24/2016 Paid $2,833.30
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