Data Drill Down for November & 2017

Purchase Order
PAYEE KANDO PARTNERS
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200186 TIRES AND TUBES 111 11/30/2017 Paid $2,469.35
DO 7800 17100200186 TIRES AND TUBES 121 11/30/2017 Paid $1,324.05
DO 7800 17100200186 TIRES AND TUBES 131 11/30/2017 Paid $4,532.70
DO 7800 17100200186 TIRES AND TUBES 141 11/30/2017 Paid $1,510.90
DO 7800 17100200186 TIRES AND TUBES 151 11/30/2017 Paid $633.17
DO 7800 17100200186 TIRES AND TUBES 111 11/30/2017 Paid $329.61
DO 7800 17100200186 TIRES AND TUBES 111 11/30/2017 Paid $28.22
DO 7800 17100200186 TIRES AND TUBES 121 11/30/2017 Paid $4,063.92
DO 7800 17100200186 TIRES AND TUBES 141 11/30/2017 Paid $840.83
DO 7800 17100200186 TIRES AND TUBES 151 11/30/2017 Paid $1,350.03
DO 7800 17100200186 TIRES AND TUBES 161 11/30/2017 Paid $3,051.00
DO 7800 17100200186 TIRES AND TUBES 171 11/30/2017 Paid $1,374.00
DO 7800 17100200186 TIRES AND TUBES 191 11/30/2017 Paid $2,417.44
DO 7800 17100200186 TIRES AND TUBES 1101 11/30/2017 Paid $1,494.96
DO 7800 17100200186 TIRES AND TUBES 1111 11/30/2017 Paid $8,651.60
DO 7800 17100200186 TIRES AND TUBES 1131 11/30/2017 Paid $696.00
DO 7800 17100200186 TIRES AND TUBES 1141 11/30/2017 Paid $732.24
DO 7800 17100200186 TIRES AND TUBES 1161 11/30/2017 Paid $8,651.60
DO 7800 17100200186 TIRES AND TUBES 1181 11/30/2017 Paid $610.68
DO 7800 17100200186 TIRES AND TUBES 1191 11/30/2017 Paid $1,543.32
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 131 11/30/2017 Paid $3,136.80
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 181 11/30/2017 Paid $9,317.20
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1121 11/30/2017 Paid $272.85
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1151 11/30/2017 Paid $2,614.00
DO 7800 17100200236 Tires and Tubes, Passenger Vehicles 1171 11/30/2017 Paid $702.24