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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 17091533773
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 17063013010 n/a HOSE, AIR CONDITIONING, AUTO 121 09/18/2017 Paid $290.69
DO 7800 17063013010 n/a HOSE, AIR CONDITIONING, AUTO 131 09/18/2017 Paid $1,347.90
DO 7800 17063013010 n/a HOSE, AIR CONDITIONING, AUTO 111 09/18/2017 Paid $263.82