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 14063027981 |
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 14060514610 | n/a | LIGHTS, EMERGENCY | 161 | 07/01/2014 | Paid | $268.40 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 121 | 07/01/2014 | Paid | $622.49 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 151 | 07/01/2014 | Paid | $268.40 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 141 | 07/01/2014 | Paid | $485.96 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 131 | 07/01/2014 | Paid | $156.20 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 171 | 07/01/2014 | Paid | $449.72 |
| DO 6400 14060514610 | n/a | LIGHTS, EMERGENCY | 111 | 07/01/2014 | Paid | $1,976.19 |