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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 19041718261

Total:$33,811.10

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 111 04/19/2019 Paid $15,063.28
DO 7800 19021506682 n/a Tires and Tubes, Misc. (Not Otherwise Classified) 121 04/19/2019 Paid $18,747.82
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