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 08102002862
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
PO 6400 08090918058 n/a Transportation of Goods (Freight) 141 10/22/2008 Paid $49.00
PO 6400 08090918058 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/22/2008 Paid $180.00
PO 6400 08090918058 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/22/2008 Paid $180.00
PO 6400 08090918058 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/22/2008 Paid $90.00