PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 08120208695 |
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 08110402263 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 131 | 12/03/2008 | Paid | $33.75 |
PO 6400 08110402263 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 121 | 12/03/2008 | Paid | $56.25 |
PO 6400 08110402263 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 111 | 12/03/2008 | Paid | $285.00 |