Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 14070128215 |
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 | 111 | 07/02/2014 | Paid | $356.65 |
| DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 07/02/2014 | Paid | $476.15 |