PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 14102002436 |
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 14092621535 | n/a | LIGHTS, EMERGENCY | 111 | 10/21/2014 | Paid | $622.49 |
DO 6400 14092621535 | n/a | LIGHTS, EMERGENCY | 121 | 10/21/2014 | Paid | $420.37 |
DO 6400 14092621536 | n/a | LIGHTS, EMERGENCY | 141 | 10/21/2014 | Paid | $3,112.45 |
DO 6400 14092621536 | n/a | LIGHTS, EMERGENCY | 131 | 10/21/2014 | Paid | $2,101.85 |