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 11080530455 |
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 11062219405 | n/a | LIGHTS, EMERGENCY | 171 | 08/08/2011 | Paid | $481.84 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 111 | 08/08/2011 | Paid | $1,772.50 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 181 | 08/08/2011 | Paid | $155.92 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 151 | 08/08/2011 | Paid | $245.68 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 161 | 08/08/2011 | Paid | $245.68 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 141 | 08/08/2011 | Paid | $485.96 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 131 | 08/08/2011 | Paid | $134.43 |
| DO 6400 11062219405 | n/a | LIGHTS, EMERGENCY | 121 | 08/08/2011 | Paid | $581.23 |