Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16101701288
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 151 10/18/2016 Paid $8,985.90
DO 7800 15100100022 n/a Tires and Tubes, Passenger Vehicles 131 10/18/2016 Paid $7,319.20
DO 7800 15100100138 n/a TIRES AND TUBES 121 10/18/2016 Paid $223.88
DO 7800 15100100138 n/a TIRES AND TUBES 111 10/18/2016 Paid $1,850.11
DO 7800 15100100138 n/a TIRES AND TUBES 141 10/18/2016 Paid $912.06