PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13092336043 |
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 13082119745 | n/a | LIGHTS, EMERGENCY | 111 | 09/24/2013 | Paid | $1,300.97 |
DO 6400 13082119745 | n/a | LIGHTS, EMERGENCY | 121 | 09/24/2013 | Paid | $610.28 |
DO 6400 13082119745 | n/a | LIGHTS, EMERGENCY | 131 | 09/24/2013 | Paid | $141.15 |