Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17022113886
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 131 02/22/2017 Paid $1,839.06
DO 7800 16100300114 n/a TIRES AND TUBES 151 02/22/2017 Paid $776.82
DO 7800 16100300114 n/a TIRES AND TUBES 121 02/22/2017 Paid $195.83
DO 7800 16100300114 n/a TIRES AND TUBES 111 02/22/2017 Paid $884.04
DO 7800 16100300114 n/a TIRES AND TUBES 141 02/22/2017 Paid $8,140.00