Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17080129330
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 1131 08/02/2017 Paid $4,530.23
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 161 08/02/2017 Paid $9,555.30
DO 7800 16100300114 n/a TIRES AND TUBES 191 08/02/2017 Paid $1,739.16
DO 7800 16100300114 n/a TIRES AND TUBES 1111 08/02/2017 Paid $882.00
DO 7800 16100300114 n/a TIRES AND TUBES 151 08/02/2017 Paid $1,028.88
DO 7800 16100300114 n/a TIRES AND TUBES 141 08/02/2017 Paid $1,300.18
DO 7800 16100300114 n/a TIRES AND TUBES 1101 08/02/2017 Paid $441.00
DO 7800 16100300114 n/a TIRES AND TUBES 171 08/02/2017 Paid $661.50
DO 7800 16100300114 n/a TIRES AND TUBES 121 08/02/2017 Paid $287.14
DO 7800 16100300114 n/a TIRES AND TUBES 181 08/02/2017 Paid $549.35
DO 7800 16100300114 n/a TIRES AND TUBES 131 08/02/2017 Paid $508.90
DO 7800 16100300114 n/a TIRES AND TUBES 1121 08/02/2017 Paid $1,374.00
DO 7800 16100300114 n/a TIRES AND TUBES 111 08/02/2017 Paid $1,781.12