PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 12011309731 |
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 11112103420 | n/a | LIGHTS, EMERGENCY | 111 | 01/17/2012 | Paid | $5,242.77 |
DO 6400 11112103420 | n/a | LIGHTS, EMERGENCY | 121 | 01/17/2012 | Paid | $1,337.70 |