Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 18041818105
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 17122104655 n/a HOSE, AIR CONDITIONING, AUTO 121 04/19/2018 Paid $210.00
DO 7800 17122104655 n/a HOSE, AIR CONDITIONING, AUTO 111 04/19/2018 Paid $616.21