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 12051721818 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 141 | 05/18/2012 | Paid | $1,743.69 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 131 | 05/18/2012 | Paid | $5,317.50 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 181 | 05/18/2012 | Paid | $737.04 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 151 | 05/18/2012 | Paid | $403.29 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 171 | 05/18/2012 | Paid | $737.04 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 1101 | 05/18/2012 | Paid | $467.76 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 161 | 05/18/2012 | Paid | $1,457.88 |
| DO 6400 12041312153 | n/a | LIGHTS, EMERGENCY | 191 | 05/18/2012 | Paid | $2,190.42 |