Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17112905319
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 191 11/30/2017 Paid $2,417.44
DO 7800 17100200186 n/a TIRES AND TUBES 151 11/30/2017 Paid $1,350.03
DO 7800 17100200186 n/a TIRES AND TUBES 1161 11/30/2017 Paid $8,651.60
DO 7800 17100200186 n/a TIRES AND TUBES 1191 11/30/2017 Paid $1,543.32
DO 7800 17100200186 n/a TIRES AND TUBES 121 11/30/2017 Paid $4,063.92
DO 7800 17100200186 n/a TIRES AND TUBES 141 11/30/2017 Paid $840.83
DO 7800 17100200186 n/a TIRES AND TUBES 1101 11/30/2017 Paid $1,494.96
DO 7800 17100200186 n/a TIRES AND TUBES 1131 11/30/2017 Paid $696.00
DO 7800 17100200186 n/a TIRES AND TUBES 1181 11/30/2017 Paid $610.68
DO 7800 17100200186 n/a TIRES AND TUBES 161 11/30/2017 Paid $3,051.00
DO 7800 17100200186 n/a TIRES AND TUBES 1141 11/30/2017 Paid $732.24
DO 7800 17100200186 n/a TIRES AND TUBES 111 11/30/2017 Paid $28.22
DO 7800 17100200186 n/a TIRES AND TUBES 171 11/30/2017 Paid $1,374.00
DO 7800 17100200186 n/a TIRES AND TUBES 1111 11/30/2017 Paid $8,651.60
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 131 11/30/2017 Paid $3,136.80
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 1171 11/30/2017 Paid $702.24
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 1151 11/30/2017 Paid $2,614.00
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 1121 11/30/2017 Paid $272.85
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 181 11/30/2017 Paid $9,317.20