Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 14050722535
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 05/08/2014 Paid $387.30
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 111 05/08/2014 Paid $723.61
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 121 05/08/2014 Paid $1,691.80