Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 13120306693 |
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 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 131 | 12/04/2013 | Paid | $2,250.96 |
| DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 12/04/2013 | Paid | $54.51 |
| DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 12/04/2013 | Paid | $1,233.23 |