Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17072428385
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 131 07/25/2017 Paid $7,226.00
DO 7800 16100300114 n/a TIRES AND TUBES 141 07/25/2017 Paid $1,288.69
DO 7800 16100300114 n/a TIRES AND TUBES 111 07/25/2017 Paid $399.12
DO 7800 16100300114 n/a TIRES AND TUBES 151 07/25/2017 Paid $621.72
DO 7800 16100300114 n/a TIRES AND TUBES 121 07/25/2017 Paid $998.04