Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 09040825083 |
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 09021012144 | n/a | LIGHTS, EMERGENCY | 171 | 04/09/2009 | Paid | $64.64 |
| DO 6400 09021012144 | n/a | LIGHTS, EMERGENCY | 151 | 04/09/2009 | Paid | $42.95 |
| DO 6400 09021012144 | n/a | LIGHTS, EMERGENCY | 181 | 04/09/2009 | Paid | $100.60 |
| DO 6400 09021012144 | n/a | LIGHTS, EMERGENCY | 161 | 04/09/2009 | Paid | $41.41 |
| DO 6400 09021012145 | n/a | LIGHTS, EMERGENCY | 141 | 04/09/2009 | Paid | $214.75 |
| DO 6400 09021012145 | n/a | LIGHTS, EMERGENCY | 111 | 04/09/2009 | Paid | $1,606.50 |
| DO 6400 09021012145 | n/a | LIGHTS, EMERGENCY | 121 | 04/09/2009 | Paid | $271.20 |
| DO 6400 09021012145 | n/a | LIGHTS, EMERGENCY | 131 | 04/09/2009 | Paid | $57.90 |