Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 15112305537

Total:$1,529.78

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 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 141 11/24/2015 Paid $285.08
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 11/24/2015 Paid $207.75
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 11/24/2015 Paid $747.49
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 131 11/24/2015 Paid $289.46
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