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Data Drill Down for January & 2022

Purchase Order
PAYEE KANDO PARTNERS
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$70,960.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100121 TIRES AND TUBES 111 01/13/2022 Paid $35,803.62
DO 7800 21100100127 Tires and Tubes, Misc. (Not Otherwise Classified) 111 01/13/2022 Paid $35,157.24
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