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 15102002225 |
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 15090219850 | n/a | LIGHTS, EMERGENCY | 121 | 10/21/2015 | Paid | $1,245.14 |
| DO 6400 15090219850 | n/a | LIGHTS, EMERGENCY | 111 | 10/21/2015 | Paid | $3,744.36 |
| DO 6400 15090219850 | n/a | LIGHTS, EMERGENCY | 131 | 10/21/2015 | Paid | $312.40 |