Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 15091638854
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 131 09/17/2015 Paid $1,129.70
DO 7800 14123005805 n/a HOSE, AIR CONDITIONING, AUTO 111 09/17/2015 Paid $640.52
DO 7800 14123005805 n/a HOSE, AIR CONDITIONING, AUTO 121 09/17/2015 Paid $1,452.06