PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 14073132140 |
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 | 08/01/2014 | Paid | $801.93 |
DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 08/01/2014 | Paid | $305.10 |
DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 08/01/2014 | Paid | $242.37 |
DO 7800 13100100156 | n/a | HOSE, AIR CONDITIONING, AUTO | 141 | 08/01/2014 | Paid | $387.24 |