Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 16101701285
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 121 10/18/2016 Paid $75.56
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 131 10/18/2016 Paid $2,825.72
DO 7800 15100100028 n/a HOSE, AIR CONDITIONING, AUTO 111 10/18/2016 Paid $755.21