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 12091033346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 12081019559 | n/a | LIGHTS, EMERGENCY | 131 | 09/11/2012 | Paid | $64.64 |
DO 6400 12081019559 | n/a | LIGHTS, EMERGENCY | 141 | 09/11/2012 | Paid | $150.52 |
DO 6400 12081519835 | n/a | LIGHTS, EMERGENCY | 111 | 09/11/2012 | Paid | $478.87 |
DO 6400 12081519835 | n/a | LIGHTS, EMERGENCY | 121 | 09/11/2012 | Paid | $581.23 |