Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16120806274
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 121 12/09/2016 Paid $6,418.50
DO 7800 16100300114 n/a TIRES AND TUBES 131 12/09/2016 Paid $4,056.40
DO 7800 16100300114 n/a TIRES AND TUBES 141 12/09/2016 Paid $1,968.16
DO 7800 16100300114 n/a TIRES AND TUBES 151 12/09/2016 Paid $882.68
DO 7800 16100300114 n/a TIRES AND TUBES 111 12/09/2016 Paid $864.88