Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17060824497
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 161 06/09/2017 Paid $4,896.70
DO 7800 16100300114 n/a TIRES AND TUBES 141 06/09/2017 Paid $1,191.20
DO 7800 16100300114 n/a TIRES AND TUBES 151 06/09/2017 Paid $1,081.10
DO 7800 16100300114 n/a TIRES AND TUBES 131 06/09/2017 Paid $3,350.48
DO 7800 16100300114 n/a TIRES AND TUBES 111 06/09/2017 Paid $1,997.48
DO 7800 16100300114 n/a TIRES AND TUBES 121 06/09/2017 Paid $789.60