PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13102903548 |
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 13091221265 | n/a | LIGHTS, EMERGENCY | 111 | 10/30/2013 | Paid | $3,432.76 |
DO 6400 13091221265 | n/a | LIGHTS, EMERGENCY | 131 | 10/30/2013 | Paid | $282.30 |
DO 6400 13091221265 | n/a | LIGHTS, EMERGENCY | 121 | 10/30/2013 | Paid | $1,220.56 |