Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17101000802
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 $439.48
DO 7800 17063013048 n/a TIRES AND TUBES 111 10/11/2017 Paid $5,179.08
DO 7800 17063013048 n/a TIRES AND TUBES 121 10/11/2017 Paid $201.64