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 15020312932 |
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 14111203167 | n/a | LIGHTS, EMERGENCY | 1312 | 02/04/2015 | Paid | $468.60 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 113 | 02/04/2015 | Paid | $2,860.16 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1211 | 02/04/2015 | Paid | $1,867.47 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 134 | 02/04/2015 | Paid | $156.20 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 121 | 02/04/2015 | Paid | $622.49 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 132 | 02/04/2015 | Paid | $312.40 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 136 | 02/04/2015 | Paid | $781.00 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 128 | 02/04/2015 | Paid | $1,244.98 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 131 | 02/04/2015 | Paid | $156.20 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1212 | 02/04/2015 | Paid | $1,867.47 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1310 | 02/04/2015 | Paid | $156.20 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1110 | 02/04/2015 | Paid | $4,290.24 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 123 | 02/04/2015 | Paid | $1,244.98 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1112 | 02/04/2015 | Paid | $2,860.16 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 138 | 02/04/2015 | Paid | $312.40 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 115 | 02/04/2015 | Paid | $2,860.16 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 133 | 02/04/2015 | Paid | $312.40 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 126 | 02/04/2015 | Paid | $3,112.45 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1210 | 02/04/2015 | Paid | $622.49 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 135 | 02/04/2015 | Paid | $312.40 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 111 | 02/04/2015 | Paid | $1,430.08 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 125 | 02/04/2015 | Paid | $1,244.98 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 116 | 02/04/2015 | Paid | $7,150.40 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 112 | 02/04/2015 | Paid | $2,860.16 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 118 | 02/04/2015 | Paid | $1,430.08 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 119 | 02/04/2015 | Paid | $1,430.08 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 122 | 02/04/2015 | Paid | $1,244.98 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 114 | 02/04/2015 | Paid | $1,430.08 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 124 | 02/04/2015 | Paid | $622.49 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 129 | 02/04/2015 | Paid | $622.49 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 139 | 02/04/2015 | Paid | $156.20 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1311 | 02/04/2015 | Paid | $468.60 |
| DO 6400 14111203167 | n/a | LIGHTS, EMERGENCY | 1111 | 02/04/2015 | Paid | $4,290.24 |