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 14093038682 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 14090405422 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 121 | 10/01/2014 | Paid | $101.25 |
| PO 6400 14090405422 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 111 | 10/01/2014 | Paid | $2,355.00 |
| PO 6400 14090405422 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 131 | 10/01/2014 | Paid | $88.05 |