Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | HOSELINE INC |
| PAYMENT REQUEST | PRM 7800 11081731765 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 11072806677 | n/a | Transportation of Goods (Freight) | 121 | 08/18/2011 | Paid | $47.19 |
| PO 7800 11072906713 | n/a | Transportation of Goods (Freight) | 141 | 08/18/2011 | Paid | $61.48 |