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 10102002335 |
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 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 111 | 10/21/2010 | Paid | $342.00 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 121 | 10/21/2010 | Paid | $104.40 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 181 | 10/21/2010 | Paid | $90.00 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 141 | 10/21/2010 | Paid | $45.00 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 161 | 10/21/2010 | Paid | $648.00 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 171 | 10/21/2010 | Paid | $75.00 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 131 | 10/21/2010 | Paid | $37.50 |
| PO 6400 10092110073 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 151 | 10/21/2010 | Paid | $741.60 |