Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSELINE INC
PAYMENT REQUEST PRM 7800 19022512893
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 18100100054 n/a HOSE, AIR CONDITIONING, AUTO 111 02/26/2019 Paid $889.67
DO 7800 18100100054 n/a HOSE, AIR CONDITIONING, AUTO 121 02/26/2019 Paid $474.93