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 13072530236 |
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 13053114870 | n/a | LIGHTS, EMERGENCY | 191 | 07/26/2013 | Paid | $7,933.64 |
| DO 6400 13053114870 | n/a | LIGHTS, EMERGENCY | 1101 | 07/26/2013 | Paid | $9,033.60 |
| DO 6400 13053114870 | n/a | LIGHTS, EMERGENCY | 181 | 07/26/2013 | Paid | $10,360.98 |
| DO 6400 13053114870 | n/a | LIGHTS, EMERGENCY | 1111 | 07/26/2013 | Paid | $32,179.84 |
| DO 6400 13053114884 | n/a | LIGHTS, EMERGENCY | 1131 | 07/26/2013 | Paid | $1,220.56 |
| DO 6400 13053114884 | n/a | LIGHTS, EMERGENCY | 1121 | 07/26/2013 | Paid | $2,960.28 |
| DO 6400 13053114884 | n/a | LIGHTS, EMERGENCY | 1151 | 07/26/2013 | Paid | $1,005.62 |
| DO 6400 13053114884 | n/a | LIGHTS, EMERGENCY | 1141 | 07/26/2013 | Paid | $282.30 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 133 | 07/26/2013 | Paid | $846.90 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 142 | 07/26/2013 | Paid | $8,044.96 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 111 | 07/26/2013 | Paid | $11,841.12 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 131 | 07/26/2013 | Paid | $282.30 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 121 | 07/26/2013 | Paid | $21,970.08 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 141 | 07/26/2013 | Paid | $1,508.43 |
| DO 6400 13053114888 | n/a | LIGHTS, EMERGENCY | 132 | 07/26/2013 | Paid | $3,952.20 |