Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16121206672
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 12/13/2016 Paid $8,364.80
DO 7800 16100300114 n/a TIRES AND TUBES 131 12/13/2016 Paid $199.56
DO 7800 16100300114 n/a TIRES AND TUBES 141 12/13/2016 Paid $1,030.48
DO 7800 16100300114 n/a TIRES AND TUBES 111 12/13/2016 Paid $4,056.40
DO 7800 16100300114 n/a TIRES AND TUBES 151 12/13/2016 Paid $441.00
DO 7800 16100300114 n/a TIRES AND TUBES 121 12/13/2016 Paid $438.12