Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 16081133864 |
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 | 151 | 08/12/2016 | Paid | $215.39 |
| 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 | 111 | 08/12/2016 | Paid | $841.75 |
| DO 7800 15100100028 | n/a | HOSE, AIR CONDITIONING, AUTO | 161 | 08/12/2016 | Paid | $3,249.84 |
| 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 | 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 | 181 | 08/12/2016 | Paid | $830.57 |