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 14081333412 |
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 14070216197 | n/a | LIGHTS, EMERGENCY | 113 | 08/14/2014 | Paid | $3,869.43 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 133 | 08/14/2014 | Paid | $346.60 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 123 | 08/14/2014 | Paid | $1,867.47 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 112 | 08/14/2014 | Paid | $2,579.62 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 132 | 08/14/2014 | Paid | $693.20 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 141 | 08/14/2014 | Paid | $433.76 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 111 | 08/14/2014 | Paid | $3,869.43 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 121 | 08/14/2014 | Paid | $1,867.47 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 122 | 08/14/2014 | Paid | $1,244.98 |
| DO 6400 14070216197 | n/a | LIGHTS, EMERGENCY | 131 | 08/14/2014 | Paid | $1,039.80 |