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 13073130940 |
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 13052214292 | n/a | LIGHTS, EMERGENCY | 111 | 08/01/2013 | Paid | $3,694.76 |
| DO 6400 13052214292 | n/a | LIGHTS, EMERGENCY | 141 | 08/01/2013 | Paid | $1,533.22 |
| DO 6400 13052214292 | n/a | LIGHTS, EMERGENCY | 121 | 08/01/2013 | Paid | $1,220.56 |
| DO 6400 13062816620 | n/a | LIGHTS, EMERGENCY | 191 | 08/01/2013 | Paid | $485.96 |