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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 17022714446
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 16122905106 n/a HOSE, AIR CONDITIONING, AUTO 131 02/28/2017 Paid $175.64
DO 7800 16122905106 n/a HOSE, AIR CONDITIONING, AUTO 121 02/28/2017 Paid $756.64
DO 7800 16122905106 n/a HOSE, AIR CONDITIONING, AUTO 111 02/28/2017 Paid $1,742.04