Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 18011009297
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 17100200236 n/a Tires and Tubes, Passenger Vehicles 161 01/11/2018 Paid $4,708.00
DO 7800 17122104619 n/a TIRES AND TUBES 151 01/11/2018 Paid $644.94
DO 7800 17122104619 n/a TIRES AND TUBES 111 01/11/2018 Paid $687.00
DO 7800 17122104619 n/a TIRES AND TUBES 131 01/11/2018 Paid $195.70
DO 7800 17122104619 n/a TIRES AND TUBES 121 01/11/2018 Paid $9,743.28
DO 7800 17122104619 n/a TIRES AND TUBES 141 01/11/2018 Paid $1,676.05