Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 13080531388
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
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 141 08/06/2013 Paid $148.42
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 131 08/06/2013 Paid $1,454.91
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 111 08/06/2013 Paid $1,126.48
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 151 08/06/2013 Paid $2,265.92
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 121 08/06/2013 Paid $25.51