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 12072728725 |
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 12061205194 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 121 | 07/30/2012 | Paid | $776.20 |
| PO 6400 12061205194 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 111 | 07/30/2012 | Paid | $741.15 |