PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 11051122528 |
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 11042015096 | n/a | LIGHTS, EMERGENCY | 111 | 05/12/2011 | Paid | $370.20 |