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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17011910378
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 191 01/20/2017 Paid $702.24
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 1121 01/20/2017 Paid $1,170.40
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 1111 01/20/2017 Paid $876.24
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 1101 01/20/2017 Paid $683.64
DO 7800 16100300114 n/a TIRES AND TUBES 181 01/20/2017 Paid $477.00
DO 7800 16100300114 n/a TIRES AND TUBES 151 01/20/2017 Paid $1,191.20
DO 7800 16100300114 n/a TIRES AND TUBES 171 01/20/2017 Paid $406.68
DO 7800 16100300114 n/a TIRES AND TUBES 111 01/20/2017 Paid $927.84
DO 7800 16100300114 n/a TIRES AND TUBES 131 01/20/2017 Paid $601.86
DO 7800 16100300114 n/a TIRES AND TUBES 161 01/20/2017 Paid $1,339.86
DO 7800 16100300114 n/a TIRES AND TUBES 121 01/20/2017 Paid $199.56
DO 7800 16100300114 n/a TIRES AND TUBES 141 01/20/2017 Paid $1,297.32