Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 15101401361
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 10/15/2015 Paid $1,508.40
DO 7800 14123005805 n/a HOSE, AIR CONDITIONING, AUTO 131 10/15/2015 Paid $754.20
DO 7800 14123005805 n/a HOSE, AIR CONDITIONING, AUTO 111 10/15/2015 Paid $1,505.53