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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 111 07/15/2015 Paid $927.68
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 121 07/15/2015 Paid $2,501.54