Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 14123109545 |
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 14120304260 | n/a | LIGHTS, EMERGENCY | 161 | 01/02/2015 | Paid | $17.66 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 111 | 01/02/2015 | Paid | $224.92 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 121 | 01/02/2015 | Paid | $224.92 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 141 | 01/02/2015 | Paid | $99.94 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 131 | 01/02/2015 | Paid | $80.56 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 151 | 01/02/2015 | Paid | $12.50 |
| DO 6400 14120304260 | n/a | LIGHTS, EMERGENCY | 171 | 01/02/2015 | Paid | $46.66 |