Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17062125566
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 111 06/22/2017 Paid $702.24
DO 7800 16100300114 n/a TIRES AND TUBES 121 06/22/2017 Paid $665.34
DO 7800 16100300114 n/a TIRES AND TUBES 131 06/22/2017 Paid $199.56