Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17101101080
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 161 10/12/2017 Paid $806.60
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 111 10/12/2017 Paid $4,182.40
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 141 10/12/2017 Paid $4,182.40
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 131 10/12/2017 Paid $3,136.80
DO 7800 16100300048 n/a Tires and Tubes, Passenger Vehicles 121 10/12/2017 Paid $2,676.40
DO 7800 17063013048 n/a TIRES AND TUBES 151 10/12/2017 Paid $414.68