Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17102402475
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 17100200186 n/a TIRES AND TUBES 141 10/25/2017 Paid $549.35
DO 7800 17100200186 n/a TIRES AND TUBES 121 10/25/2017 Paid $1,507.20
DO 7800 17100200186 n/a TIRES AND TUBES 131 10/25/2017 Paid $1,507.20
DO 7800 17100200186 n/a TIRES AND TUBES 151 10/25/2017 Paid $1,923.68
DO 7800 17100200186 n/a TIRES AND TUBES 111 10/25/2017 Paid $1,007.68