PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 12031315386 |
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 12021708537 | n/a | LIGHTS, EMERGENCY | 121 | 03/14/2012 | Paid | $1,162.46 |
DO 6400 12021708537 | n/a | LIGHTS, EMERGENCY | 111 | 03/14/2012 | Paid | $3,377.52 |
DO 6400 12021708537 | n/a | LIGHTS, EMERGENCY | 141 | 03/14/2012 | Paid | $469.31 |
DO 6400 12021708537 | n/a | LIGHTS, EMERGENCY | 131 | 03/14/2012 | Paid | $268.86 |