Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17102402473
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 17100200236 n/a Tires and Tubes, Passenger Vehicles 111 10/25/2017 Paid $442.80
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 121 10/25/2017 Paid $332.10
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 131 10/25/2017 Paid $819.28