Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16092839296
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 111 09/29/2016 Paid $756.29
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 131 09/29/2016 Paid $134.65
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 121 09/29/2016 Paid $641.02