PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 16070630185 |
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 | 111 | 07/07/2016 | Paid | $872.72 |
DO 7800 15100100028 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 07/07/2016 | Paid | $345.68 |