Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 14073132140
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 141 08/01/2014 Paid $387.24
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 111 08/01/2014 Paid $305.10
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 131 08/01/2014 Paid $801.93