Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 17122807982
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 12/29/2017 Paid $424.08
DO 7800 17100200186 n/a TIRES AND TUBES 111 12/29/2017 Paid $3,021.80
DO 7800 17100200186 n/a TIRES AND TUBES 121 12/29/2017 Paid $2,236.35