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 09083142230
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 09080628917 n/a LIGHTS, EMERGENCY 111 09/01/2009 Paid $2,835.25
DO 6400 09080628917 n/a LIGHTS, EMERGENCY 131 09/01/2009 Paid $130.40
DO 6400 09080628917 n/a LIGHTS, EMERGENCY 121 09/01/2009 Paid $655.75