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 15031617657 |
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 15012107061 | n/a | LIGHTS, EMERGENCY | 191 | 03/17/2015 | Paid | $840.74 |
| DO 6400 15012107061 | n/a | LIGHTS, EMERGENCY | 1111 | 03/17/2015 | Paid | $312.40 |
| DO 6400 15012107061 | n/a | LIGHTS, EMERGENCY | 1101 | 03/17/2015 | Paid | $1,244.98 |
| DO 6400 15012107070 | n/a | LIGHTS, EMERGENCY | 141 | 03/17/2015 | Paid | $1,320.27 |
| DO 6400 15012107070 | n/a | LIGHTS, EMERGENCY | 151 | 03/17/2015 | Paid | $622.49 |
| DO 6400 15012107070 | n/a | LIGHTS, EMERGENCY | 161 | 03/17/2015 | Paid | $156.20 |