Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 18010308415
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 121 01/04/2018 Paid $1,422.95
DO 7800 17100200186 n/a TIRES AND TUBES 141 01/04/2018 Paid $8,668.80
DO 7800 17100200186 n/a TIRES AND TUBES 131 01/04/2018 Paid $7,570.00
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 111 01/04/2018 Paid $6,757.56