PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13073030755 |
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 13062816573 | n/a | LIGHTS, EMERGENCY | 142 | 07/31/2013 | Paid | $1,480.14 |
DO 6400 13062816573 | n/a | LIGHTS, EMERGENCY | 152 | 07/31/2013 | Paid | $610.28 |