Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16090836938
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 121 09/09/2016 Paid $576.08
DO 7800 15100100138 n/a TIRES AND TUBES 151 09/09/2016 Paid $1,179.87
DO 7800 15100100138 n/a TIRES AND TUBES 181 09/09/2016 Paid $2,129.35
DO 7800 15100100138 n/a TIRES AND TUBES 111 09/09/2016 Paid $1,576.77
DO 7800 15100100138 n/a TIRES AND TUBES 161 09/09/2016 Paid $7,863.03
DO 7800 15100100138 n/a TIRES AND TUBES 141 09/09/2016 Paid $580.96
DO 7800 15100100138 n/a TIRES AND TUBES 171 09/09/2016 Paid $535.38
DO 7800 15100100138 n/a TIRES AND TUBES 131 09/09/2016 Paid $750.00