Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 17060724350
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 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 141 06/08/2017 Paid $31.12
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 111 06/08/2017 Paid $760.81
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 131 06/08/2017 Paid $1,301.73
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 121 06/08/2017 Paid $2,046.31