Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 13100400587
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 131 10/07/2013 Paid $637.60
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 111 10/07/2013 Paid $444.04
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 121 10/07/2013 Paid $752.05
DO 7800 13061215642 n/a HOSE, AIR CONDITIONING, AUTO 141 10/07/2013 Paid $280.34