Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17052623178
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 151 05/30/2017 Paid $116.36
DO 7800 16100300114 n/a TIRES AND TUBES 131 05/30/2017 Paid $1,057.44
DO 7800 16100300114 n/a TIRES AND TUBES 161 05/30/2017 Paid $232.72
DO 7800 16100300114 n/a TIRES AND TUBES 111 05/30/2017 Paid $608.04
DO 7800 16100300114 n/a TIRES AND TUBES 141 05/30/2017 Paid $232.72
DO 7800 16100300114 n/a TIRES AND TUBES 121 05/30/2017 Paid $1,072.08