Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 14102202845 |
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 14100100129 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 10/23/2014 | Paid | $348.23 |
| DO 7800 14100100129 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 10/23/2014 | Paid | $147.37 |