Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 11090934045 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 11081807140 | n/a | Air Conditioners and Parts | 111 | 09/12/2011 | Paid | $770.00 |
| PO 7800 11081907160 | n/a | Air Conditioners and Parts | 131 | 09/12/2011 | Paid | $1,070.00 |