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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16081133864

Total:$6,992.42

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 08/12/2016 Paid $755.21
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 141 08/12/2016 Paid $143.82
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 08/12/2016 Paid $841.75
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 151 08/12/2016 Paid $215.39
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 181 08/12/2016 Paid $830.57
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 08/12/2016 Paid $755.06
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 171 08/12/2016 Paid $200.78
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 161 08/12/2016 Paid $3,249.84
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