Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16101100709
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 131 10/12/2016 Paid $756.77
DO 7800 15100100138 n/a TIRES AND TUBES 141 10/12/2016 Paid $956.46
DO 7800 15100100138 n/a TIRES AND TUBES 111 10/12/2016 Paid $350.64
DO 7800 15100100138 n/a TIRES AND TUBES 121 10/12/2016 Paid $2,929.89