Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 18123107515
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 18100100087 n/a TIRES AND TUBES 121 01/03/2019 Paid $3,091.80
DO 7800 18120303735 n/a TIRES, POLICE, RADIAL, HIGH PERFORMANCE, ALL SEAST 111 01/03/2019 Paid $6,177.12