PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 09112305934 |
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 09092333748 | n/a | LIGHTS, EMERGENCY | 111 | 11/24/2009 | Paid | $3,586.20 |