Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 16121907574

Total:$27,208.75

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 12/20/2016 Paid $819.28
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 111 12/20/2016 Paid $6,418.50
DO 7800 16100300114 n/a TIRES AND TUBES 191 12/20/2016 Paid $335.82
DO 7800 16100300114 n/a TIRES AND TUBES 1111 12/20/2016 Paid $1,775.13
DO 7800 16100300114 n/a TIRES AND TUBES 181 12/20/2016 Paid $1,712.78
DO 7800 16100300114 n/a TIRES AND TUBES 151 12/20/2016 Paid $1,288.10
DO 7800 16100300114 n/a TIRES AND TUBES 161 12/20/2016 Paid $207.24
DO 7800 16100300114 n/a TIRES AND TUBES 1101 12/20/2016 Paid $3,662.24
DO 7800 16100300114 n/a TIRES AND TUBES 131 12/20/2016 Paid $436.60
DO 7800 16100300114 n/a TIRES AND TUBES 141 12/20/2016 Paid $2,440.26
DO 7800 16100300114 n/a TIRES AND TUBES 171 12/20/2016 Paid $8,112.80
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