Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16102102076
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 16100300048 n/a Tires and Tubes, Passenger Vehicles 161 10/24/2016 Paid $944.93
DO 7800 16100300114 n/a TIRES AND TUBES 131 10/24/2016 Paid $12,266.13
DO 7800 16100300114 n/a TIRES AND TUBES 141 10/24/2016 Paid $873.18
DO 7800 16100300114 n/a TIRES AND TUBES 151 10/24/2016 Paid $2,209.93
DO 7800 16100300114 n/a TIRES AND TUBES 121 10/24/2016 Paid $1,542.78
DO 7800 16100300114 n/a TIRES AND TUBES 111 10/24/2016 Paid $244.86