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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 09033123707
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 09030614708 n/a LIGHTS, EMERGENCY 111 04/01/2009 Paid $23.40
DO 6400 09030614708 n/a LIGHTS, EMERGENCY 121 04/01/2009 Paid $50.30