Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16082635530
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 181 08/29/2016 Paid $800.26
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 151 08/29/2016 Paid $10,456.00
DO 7800 15100100138 n/a TIRES AND TUBES 141 08/29/2016 Paid $564.00
DO 7800 15100100138 n/a TIRES AND TUBES 121 08/29/2016 Paid $714.72
DO 7800 15100100138 n/a TIRES AND TUBES 161 08/29/2016 Paid $4,639.94
DO 7800 15100100138 n/a TIRES AND TUBES 131 08/29/2016 Paid $661.04
DO 7800 15100100138 n/a TIRES AND TUBES 171 08/29/2016 Paid $1,741.45
DO 7800 15100100138 n/a TIRES AND TUBES 111 08/29/2016 Paid $5,213.28