Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17010308858
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 171 01/04/2017 Paid $8,364.80
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 161 01/04/2017 Paid $8,755.56
DO 7800 16100300114 n/a TIRES AND TUBES 141 01/04/2017 Paid $810.72
DO 7800 16100300114 n/a TIRES AND TUBES 131 01/04/2017 Paid $287.38
DO 7800 16100300114 n/a TIRES AND TUBES 111 01/04/2017 Paid $779.88
DO 7800 16100300114 n/a TIRES AND TUBES 151 01/04/2017 Paid $1,288.10
DO 7800 16100300114 n/a TIRES AND TUBES 121 01/04/2017 Paid $1,897.02