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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 09040224152
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 6400 09030608601 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/03/2009 Paid $120.00
PO 6400 09030608601 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/03/2009 Paid $67.50
PO 6400 09030608601 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/03/2009 Paid $30.00
PO 6400 09030608601 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/03/2009 Paid $30.00