Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16042022350
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 04/21/2016 Paid $1,146.97
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 04/21/2016 Paid $926.55
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 04/21/2016 Paid $658.19