Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 12061524535 |
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 12050113128 | n/a | LIGHTS, EMERGENCY | 111 | 06/18/2012 | Paid | $1,242.02 |
| DO 6400 12050113128 | n/a | LIGHTS, EMERGENCY | 121 | 06/18/2012 | Paid | $581.23 |
| DO 6400 12050113128 | n/a | LIGHTS, EMERGENCY | 131 | 06/18/2012 | Paid | $134.43 |