Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16021114149
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 131 02/12/2016 Paid $320.90
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 02/12/2016 Paid $336.80
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 02/12/2016 Paid $295.90