Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 12021312355 |
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 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 121 | 02/14/2012 | Paid | $179.16 |
| DO 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 151 | 02/14/2012 | Paid | $24.84 |
| DO 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 141 | 02/14/2012 | Paid | $43.58 |
| DO 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 161 | 02/14/2012 | Paid | $26.54 |
| DO 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 111 | 02/14/2012 | Paid | $308.56 |
| DO 6400 12012406865 | n/a | LIGHTS, EMERGENCY | 131 | 02/14/2012 | Paid | $310.12 |