Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 12030915106 |
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 12012607044 | n/a | LIGHTS, EMERGENCY | 181 | 03/12/2012 | Paid | $796.21 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 151 | 03/12/2012 | Paid | $491.36 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 131 | 03/12/2012 | Paid | $310.12 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 161 | 03/12/2012 | Paid | $491.36 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 171 | 03/12/2012 | Paid | $169.28 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 141 | 03/12/2012 | Paid | $50.08 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 121 | 03/12/2012 | Paid | $310.12 |
| DO 6400 12012607044 | n/a | LIGHTS, EMERGENCY | 111 | 03/12/2012 | Paid | $2,855.64 |