Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17082932025
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 08/30/2017 Paid $3,027.52
DO 7800 17063013048 n/a TIRES AND TUBES 141 08/30/2017 Paid $580.40
DO 7800 17063013048 n/a TIRES AND TUBES 181 08/30/2017 Paid $8,514.84
DO 7800 17063013048 n/a TIRES AND TUBES 151 08/30/2017 Paid $1,297.68
DO 7800 17063013048 n/a TIRES AND TUBES 171 08/30/2017 Paid $254.13
DO 7800 17063013048 n/a TIRES AND TUBES 191 08/30/2017 Paid $1,102.50
DO 7800 17063013048 n/a TIRES AND TUBES 161 08/30/2017 Paid $129.38
DO 7800 17063013048 n/a TIRES AND TUBES 131 08/30/2017 Paid $881.72
DO 7800 17063013048 n/a TIRES AND TUBES 121 08/30/2017 Paid $414.68