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 13072530237 |
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 13060415079 | n/a | LIGHTS, EMERGENCY | 142 | 07/26/2013 | Paid | $2,698.38 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 143 | 07/26/2013 | Paid | $1,349.19 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 133 | 07/26/2013 | Paid | $988.05 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 114 | 07/26/2013 | Paid | $2,789.76 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 121 | 07/26/2013 | Paid | $9,154.20 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 135 | 07/26/2013 | Paid | $141.15 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 112 | 07/26/2013 | Paid | $18,133.44 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 131 | 07/26/2013 | Paid | $2,117.25 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 134 | 07/26/2013 | Paid | $282.30 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 124 | 07/26/2013 | Paid | $1,220.56 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 111 | 07/26/2013 | Paid | $19,528.32 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 125 | 07/26/2013 | Paid | $610.28 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 122 | 07/26/2013 | Paid | $8,543.92 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 123 | 07/26/2013 | Paid | $4,271.96 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 141 | 07/26/2013 | Paid | $1,349.19 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 132 | 07/26/2013 | Paid | $1,976.10 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 144 | 07/26/2013 | Paid | $1,349.19 |
| DO 6400 13060415079 | n/a | LIGHTS, EMERGENCY | 113 | 07/26/2013 | Paid | $6,974.40 |