PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13011110539 |
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 12112103828 | n/a | LIGHTS, EMERGENCY | 181 | 01/14/2013 | Paid | $581.23 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 191 | 01/14/2013 | Paid | $134.43 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 161 | 01/14/2013 | Paid | $134.43 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 171 | 01/14/2013 | Paid | $392.50 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 141 | 01/14/2013 | Paid | $1,743.69 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 111 | 01/14/2013 | Paid | $1,400.99 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 121 | 01/14/2013 | Paid | $581.23 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 151 | 01/14/2013 | Paid | $581.23 |
DO 6400 12112103828 | n/a | LIGHTS, EMERGENCY | 131 | 01/14/2013 | Paid | $134.43 |