PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 14101501925 |
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 14092605781 | n/a | LIGHTS, EMERGENCY | 111 | 10/16/2014 | Paid | $897.00 |
PO 6400 14092605781 | n/a | LIGHTS, EMERGENCY | 121 | 10/16/2014 | Paid | $90.00 |