PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 10062428342 |
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 10042618242 | n/a | LIGHTS, EMERGENCY | 121 | 06/25/2010 | Paid | $4,240.62 |
DO 6400 10042618242 | n/a | LIGHTS, EMERGENCY | 111 | 06/25/2010 | Paid | $8,481.24 |