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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 17062726097
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 131 06/28/2017 Paid $3,802.64
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 141 06/28/2017 Paid $763.19
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 111 06/28/2017 Paid $241.69
DO 7800 17033009203 n/a HOSE, AIR CONDITIONING, AUTO 121 06/28/2017 Paid $762.19