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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 12022713698

Total:$580.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12012006647 n/a LIGHTS, EMERGENCY 151 02/28/2012 Paid $122.84
DO 6400 12012006647 n/a LIGHTS, EMERGENCY 141 02/28/2012 Paid $122.84
DO 6400 12012006647 n/a LIGHTS, EMERGENCY 121 02/28/2012 Paid $155.06
DO 6400 12012006647 n/a LIGHTS, EMERGENCY 131 02/28/2012 Paid $25.04
DO 6400 12012006647 n/a LIGHTS, EMERGENCY 111 02/28/2012 Paid $155.06
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