PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 09010712681 |
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 08111404356 | n/a | LIGHTS, EMERGENCY | 121 | 01/08/2009 | Paid | $5,400.00 |
DO 6400 08111404356 | n/a | LIGHTS, EMERGENCY | 131 | 01/08/2009 | Paid | $1,500.00 |