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 121 07/02/2014 Paid $476.15
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 111 07/02/2014 Paid $356.65