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 09083142230 |
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 09080628917 | n/a | LIGHTS, EMERGENCY | 111 | 09/01/2009 | Paid | $2,835.25 |
| DO 6400 09080628917 | n/a | LIGHTS, EMERGENCY | 121 | 09/01/2009 | Paid | $655.75 |
| DO 6400 09080628917 | n/a | LIGHTS, EMERGENCY | 131 | 09/01/2009 | Paid | $130.40 |