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 15051224577

Total:$231,183.96

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 15022609254 n/a LIGHTS, EMERGENCY 191 05/13/2015 Paid $1,867.47
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1121 05/13/2015 Paid $1,040.80
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 181 05/13/2015 Paid $2,125.54
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1131 05/13/2015 Paid $224.92
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 171 05/13/2015 Paid $3,952.38
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1111 05/13/2015 Paid $1,025.74
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1171 05/13/2015 Paid $805.20
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1151 05/13/2015 Paid $53.64
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1161 05/13/2015 Paid $805.20
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1141 05/13/2015 Paid $224.92
DO 6400 15022609254 n/a LIGHTS, EMERGENCY 1101 05/13/2015 Paid $468.60
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 141 05/13/2015 Paid $17,338.20
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 151 05/13/2015 Paid $17,655.54
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 1181 05/13/2015 Paid $11,520.00
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 161 05/13/2015 Paid $1,681.48
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 131 05/13/2015 Paid $69,096.39
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 111 05/13/2015 Paid $6,400.00
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 121 05/13/2015 Paid $93,617.94
DO 6400 15030209441 n/a LIGHTS, EMERGENCY 1191 05/13/2015 Paid $1,280.00
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