Data Drill Down for January & 2022
Purchase Order
| PAYEE | KANDO PARTNERS |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8100 22011900856 | TIRES AND TUBES | 111 | 01/31/2022 | Paid | $854.20 |
| PO 8100 21120700601 | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $762.48 |
| PO 8100 21120900628 | TIRES AND TUBES | 121 | 01/20/2022 | Paid | $352.08 |
| PO 8100 22011200810 | TIRES AND TUBES | 141 | 01/20/2022 | Paid | $145.06 |
| PO 8100 22011400826 | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $482.44 |
| PO 8100 21121700668 | TIRES AND TUBES | 111 | 01/10/2022 | Paid | $322.90 |
| PO 8100 21123000748 | TIRES AND TUBES | 111 | 01/10/2022 | Paid | $290.12 |