Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16082335035

Total:$2,867.69

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 08/24/2016 Paid $173.90
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 131 08/24/2016 Paid $409.76
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 141 08/24/2016 Paid $320.90
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 08/24/2016 Paid $755.21
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 08/24/2016 Paid $75.58
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 161 08/24/2016 Paid $1,132.34
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