Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 09010812931 |
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 08103003027 | n/a | LIGHTS, EMERGENCY | 131 | 01/09/2009 | Paid | $302.56 |
| DO 6400 08103003027 | n/a | LIGHTS, EMERGENCY | 141 | 01/09/2009 | Paid | $48.88 |
| DO 6400 08103003027 | n/a | LIGHTS, EMERGENCY | 151 | 01/09/2009 | Paid | $719.10 |
| DO 6400 08103003027 | n/a | LIGHTS, EMERGENCY | 161 | 01/09/2009 | Paid | $719.10 |
| DO 6400 08103003027 | n/a | LIGHTS, EMERGENCY | 111 | 01/09/2009 | Paid | $366.70 |
| DO 6400 08103003027 | n/a | LIGHTS, EMERGENCY | 121 | 01/09/2009 | Paid | $302.56 |