PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 13092035912 |
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 | 111 | 09/23/2013 | Paid | $461.79 |
DO 7800 13061215642 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 09/23/2013 | Paid | $73.16 |