Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 14082835212
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 08/29/2014 Paid $149.04
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 111 08/29/2014 Paid $1,368.17
DO 7800 13100100156 n/a HOSE, AIR CONDITIONING, AUTO 121 08/29/2014 Paid $1,205.73