PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSELINE INC |
PAYMENT REQUEST | PRM 7800 18041818103 |
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 17122104655 | n/a | HOSE, AIR CONDITIONING, AUTO | 111 | 04/19/2018 | Paid | $1,464.62 |