Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17092034196
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 09/21/2017 Paid $6,987.90
DO 7800 17063013048 n/a TIRES AND TUBES 151 09/21/2017 Paid $1,955.60
DO 7800 17063013048 n/a TIRES AND TUBES 121 09/21/2017 Paid $702.24
DO 7800 17063013048 n/a TIRES AND TUBES 111 09/21/2017 Paid $636.12
DO 7800 17063013048 n/a TIRES AND TUBES 141 09/21/2017 Paid $4,315.90
DO 7800 17063013048 n/a TIRES AND TUBES 161 09/21/2017 Paid $482.72