Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17101000798

Total:$22,834.72

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 17063013048 n/a TIRES AND TUBES 131 10/11/2017 Paid $429.96
DO 7800 17063013048 n/a TIRES AND TUBES 111 10/11/2017 Paid $812.00
DO 7800 17063013048 n/a TIRES AND TUBES 151 10/11/2017 Paid $1,087.40
DO 7800 17063013048 n/a TIRES AND TUBES 171 10/11/2017 Paid $859.92
DO 7800 17063013048 n/a TIRES AND TUBES 181 10/11/2017 Paid $214.98
DO 7800 17063013048 n/a TIRES AND TUBES 121 10/11/2017 Paid $2,214.49
DO 7800 17063013048 n/a TIRES AND TUBES 161 10/11/2017 Paid $1,674.16
DO 7800 17063013048 n/a TIRES AND TUBES 191 10/11/2017 Paid $4,315.90
DO 7800 17063013048 n/a TIRES AND TUBES 141 10/11/2017 Paid $2,594.11
DO 7800 17063013048 n/a TIRES AND TUBES 1101 10/11/2017 Paid $8,631.80
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