PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 10100100055 |
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 10081128213 | n/a | LIGHTS, EMERGENCY | 131 | 10/04/2010 | Paid | $524.60 |
DO 6400 10081128213 | n/a | LIGHTS, EMERGENCY | 121 | 10/04/2010 | Paid | $2,268.20 |