Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17112905314
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 131 11/30/2017 Paid $4,532.70
DO 7800 17100200186 n/a TIRES AND TUBES 151 11/30/2017 Paid $633.17
DO 7800 17100200186 n/a TIRES AND TUBES 111 11/30/2017 Paid $2,469.35
DO 7800 17100200186 n/a TIRES AND TUBES 121 11/30/2017 Paid $1,324.05
DO 7800 17100200186 n/a TIRES AND TUBES 141 11/30/2017 Paid $1,510.90