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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17050821414
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 151 05/09/2017 Paid $702.24
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 141 05/09/2017 Paid $7,226.00
DO 7800 16100300114 n/a TIRES AND TUBES 111 05/09/2017 Paid $2,039.46
DO 7800 16100300114 n/a TIRES AND TUBES 121 05/09/2017 Paid $902.40
DO 7800 16100300114 n/a TIRES AND TUBES 131 05/09/2017 Paid $299.34