PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 11072629369 |
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 |
---|---|---|---|---|---|---|
PO 7800 11060905651 | n/a | Air Conditioners and Parts | 111 | 07/27/2011 | Paid | $990.00 |
PO 7800 11062305964 | n/a | Air Conditioners and Parts | 131 | 07/27/2011 | Paid | $1,070.00 |