Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17121506995

Total:$37,703.00

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 171 12/18/2017 Paid $6,056.12
DO 7800 17100200186 n/a TIRES AND TUBES 1111 12/18/2017 Paid $1,200.08
DO 7800 17100200186 n/a TIRES AND TUBES 121 12/18/2017 Paid $6,488.70
DO 7800 17100200186 n/a TIRES AND TUBES 1101 12/18/2017 Paid $836.64
DO 7800 17100200186 n/a TIRES AND TUBES 181 12/18/2017 Paid $594.04
DO 7800 17100200186 n/a TIRES AND TUBES 151 12/18/2017 Paid $787.48
DO 7800 17100200186 n/a TIRES AND TUBES 191 12/18/2017 Paid $687.00
DO 7800 17100200186 n/a TIRES AND TUBES 131 12/18/2017 Paid $6,043.60
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 141 12/18/2017 Paid $7,690.14
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 111 12/18/2017 Paid $3,136.80
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 161 12/18/2017 Paid $4,182.40
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