PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 11062326402 |
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 11051305143 | n/a | LIGHTS, EMERGENCY | 111 | 06/24/2011 | Paid | $478.87 |