Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17020712475
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 16100300114 n/a TIRES AND TUBES 111 02/08/2017 Paid $1,030.48
DO 7800 16100300114 n/a TIRES AND TUBES 131 02/08/2017 Paid $399.68
DO 7800 16100300114 n/a TIRES AND TUBES 121 02/08/2017 Paid $541.20