Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17062826307
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 111 06/29/2017 Paid $810.72
DO 7800 16100300114 n/a TIRES AND TUBES 161 06/29/2017 Paid $1,217.73
DO 7800 16100300114 n/a TIRES AND TUBES 121 06/29/2017 Paid $399.12
DO 7800 16100300114 n/a TIRES AND TUBES 151 06/29/2017 Paid $657.18
DO 7800 16100300114 n/a TIRES AND TUBES 141 06/29/2017 Paid $661.50
DO 7800 16100300114 n/a TIRES AND TUBES 131 06/29/2017 Paid $224.22