PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 14102703155 |
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 14090420127 | n/a | LIGHTS, EMERGENCY | 131 | 10/28/2014 | Paid | $674.76 |
DO 6400 14090420127 | n/a | LIGHTS, EMERGENCY | 141 | 10/28/2014 | Paid | $160.92 |
DO 6400 14090420127 | n/a | LIGHTS, EMERGENCY | 121 | 10/28/2014 | Paid | $674.76 |
DO 6400 14090420127 | n/a | LIGHTS, EMERGENCY | 161 | 10/28/2014 | Paid | $805.20 |
DO 6400 14090420127 | n/a | LIGHTS, EMERGENCY | 151 | 10/28/2014 | Paid | $805.20 |
DO 6400 14090420127 | n/a | LIGHTS, EMERGENCY | 111 | 10/28/2014 | Paid | $6,342.69 |