PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 14022514631 |
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 14011006265 | n/a | LIGHTS, EMERGENCY | 121 | 02/26/2014 | Paid | $610.28 |
DO 6400 14011006265 | n/a | LIGHTS, EMERGENCY | 131 | 02/26/2014 | Paid | $156.20 |
DO 6400 14011006265 | n/a | LIGHTS, EMERGENCY | 111 | 02/26/2014 | Paid | $1,394.88 |