PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 11011410639 |
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 10111804643 | n/a | LIGHTS, EMERGENCY | 131 | 01/18/2011 | Paid | $14,295.35 |
DO 6400 10111804643 | n/a | LIGHTS, EMERGENCY | 141 | 01/18/2011 | Paid | $3,327.77 |
DO 6400 10111804643 | n/a | LIGHTS, EMERGENCY | 121 | 01/18/2011 | Paid | $61,808.45 |
DO 6400 10112405028 | n/a | LIGHTS, EMERGENCY | 151 | 01/18/2011 | Paid | $22,114.95 |