Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16110803963
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 131 11/09/2016 Paid $9,525.00
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 121 11/09/2016 Paid $608.04
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 151 11/09/2016 Paid $8,690.86
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 141 11/09/2016 Paid $7,406.53
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 111 11/09/2016 Paid $1,682.88
DO 7800 16100300114 n/a TIRES AND TUBES 161 11/09/2016 Paid $1,311.92
DO 7800 16100300114 n/a TIRES AND TUBES 171 11/09/2016 Paid $702.24