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 12050220455 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 12041604139 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 131 | 05/03/2012 | Paid | $216.45 |
| PO 6400 12041604139 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 121 | 05/03/2012 | Paid | $633.75 |
| PO 6400 12041604139 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 141 | 05/03/2012 | Paid | $97.50 |
| PO 6400 12041604139 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 111 | 05/03/2012 | Paid | $290.55 |
| PO 6400 12041604139 | n/a | CONSOLE, PATROL VEHICLE, FLOOR | 151 | 05/03/2012 | Paid | $138.45 |