Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 11072128887 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11062305944 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 151 | 07/22/2011 | Paid | $31.96 |
| PO 6400 11062305944 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 141 | 07/22/2011 | Paid | $71.40 |
| PO 6400 11062305944 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 121 | 07/22/2011 | Paid | $95.88 |
| PO 6400 11062305944 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 131 | 07/22/2011 | Paid | $210.12 |