PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 16110803957 |
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 16100300111 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 11/09/2016 | Paid | $800.21 |
DO 7800 16100300111 | n/a | HOSE, AIR CONDITIONING, AUTO | 121 | 11/09/2016 | Paid | $800.99 |