Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17032917697
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 03/30/2017 Paid $471.03
DO 7800 16100300114 n/a TIRES AND TUBES 151 03/30/2017 Paid $441.00
DO 7800 16100300114 n/a TIRES AND TUBES 161 03/30/2017 Paid $284.70
DO 7800 16100300114 n/a TIRES AND TUBES 121 03/30/2017 Paid $1,103.94
DO 7800 16100300114 n/a TIRES AND TUBES 111 03/30/2017 Paid $925.26
DO 7800 16100300114 n/a TIRES AND TUBES 171 03/30/2017 Paid $279.94
DO 7800 16100300114 n/a TIRES AND TUBES 141 03/30/2017 Paid $207.24
DO 7800 16100300114 n/a TIRES AND TUBES 181 03/30/2017 Paid $1,711.80
DO 7800 16100300114 n/a TIRES AND TUBES 191 03/30/2017 Paid $461.90