Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KANDO PARTNERS
PAYMENT REQUEST PRM 7800 19072927941
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 08/01/2019 Paid $11,417.34
DO 7800 18120303735 n/a TIRES, POLICE, RADIAL, HIGH PERFORMANCE, ALL SEAST 121 08/01/2019 Paid $8,813.00