PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 09091744072 |
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 |
---|---|---|---|---|---|---|
CT 6400 09081701877 | n/a | LIGHTS, EMERGENCY | 121 | 09/18/2009 | Paid | $4,590.00 |
CT 6400 09081701877 | n/a | LIGHTS, EMERGENCY | 141 | 09/18/2009 | Paid | $266.00 |
CT 6400 09081701877 | n/a | LIGHTS, EMERGENCY | 131 | 09/18/2009 | Paid | $1,275.00 |