Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 15060827082 |
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 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 06/09/2015 | Paid | $1,048.02 |
| DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 06/09/2015 | Paid | $391.10 |
| DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 131 | 06/09/2015 | Paid | $2,423.28 |