PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 15082436143 |
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 | 131 | 08/25/2015 | Paid | $928.45 |
DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 151 | 08/25/2015 | Paid | $447.06 |
DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 08/25/2015 | Paid | $582.16 |
DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 08/25/2015 | Paid | $335.16 |
DO 7800 14123005805 | n/a | HOSE, AIR CONDITIONING, AUTO | 141 | 08/25/2015 | Paid | $535.00 |