PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 09072137127 |
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 09061524060 | n/a | LIGHTS, EMERGENCY | 171 | 07/22/2009 | Paid | $920.00 |
DO 6400 09061524060 | n/a | LIGHTS, EMERGENCY | 131 | 07/22/2009 | Paid | $1,543.10 |
DO 6400 09061524060 | n/a | LIGHTS, EMERGENCY | 161 | 07/22/2009 | Paid | $2,445.00 |
DO 6400 09061524060 | n/a | LIGHTS, EMERGENCY | 141 | 07/22/2009 | Paid | $249.20 |
DO 6400 09061524060 | n/a | LIGHTS, EMERGENCY | 151 | 07/22/2009 | Paid | $2,445.00 |
DO 6400 09061524060 | n/a | LIGHTS, EMERGENCY | 121 | 07/22/2009 | Paid | $1,543.10 |