Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 15071431266 |
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 | 07/15/2015 | Paid | $2,501.54 |
| DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 131 | 07/15/2015 | Paid | $405.36 |
| DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 07/15/2015 | Paid | $927.68 |