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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 18061423039

Total:$1,716.64

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 18040208796 n/a HOSE, AIR CONDITIONING, AUTO 111 06/15/2018 Paid $857.87
DO 7800 18040208796 n/a HOSE, AIR CONDITIONING, AUTO 121 06/15/2018 Paid $858.77
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