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 12061924797

Total:$583.44

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 12053004919 n/a Consoles, Communication 161 06/20/2012 Paid $36.72
PO 6400 12053004919 n/a Consoles, Communication 111 06/20/2012 Paid $157.76
PO 6400 12053004919 n/a Consoles, Communication 121 06/20/2012 Paid $36.72
PO 6400 12053004919 n/a Consoles, Communication 131 06/20/2012 Paid $157.76
PO 6400 12053004919 n/a Consoles, Communication 151 06/20/2012 Paid $157.76
PO 6400 12053004919 n/a Consoles, Communication 141 06/20/2012 Paid $36.72
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