Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 18013111026

Total:$34,083.56

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 111 02/01/2018 Paid $7,898.20
DO 7800 17100200236 n/a Tires and Tubes, Passenger Vehicles 121 02/01/2018 Paid $5,967.80
DO 7800 17122104619 n/a TIRES AND TUBES 171 02/01/2018 Paid $4,334.40
DO 7800 17122104619 n/a TIRES AND TUBES 161 02/01/2018 Paid $771.66
DO 7800 17122104619 n/a TIRES AND TUBES 131 02/01/2018 Paid $1,544.94
DO 7800 17122104619 n/a TIRES AND TUBES 1111 02/01/2018 Paid $687.00
DO 7800 17122104619 n/a TIRES AND TUBES 181 02/01/2018 Paid $771.66
DO 7800 17122104619 n/a TIRES AND TUBES 151 02/01/2018 Paid $643.05
DO 7800 17122104619 n/a TIRES AND TUBES 191 02/01/2018 Paid $391.40
DO 7800 17122104619 n/a TIRES AND TUBES 1101 02/01/2018 Paid $6,531.45
DO 7800 17122104619 n/a TIRES AND TUBES 141 02/01/2018 Paid $4,542.00
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