Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16101100707
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 10/12/2016 Paid $3,851.10
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 121 10/12/2016 Paid $6,455.50
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 111 10/12/2016 Paid $6,769.62
DO 7800 15100100138 n/a TIRES AND TUBES 141 10/12/2016 Paid $1,245.63
DO 7800 15100100138 n/a TIRES AND TUBES 151 10/12/2016 Paid $1,059.48