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 15052125601 |
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 15030209441 | n/a | LIGHTS, EMERGENCY | 121 | 05/22/2015 | Paid | $1,920.00 |
| DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 151 | 05/22/2015 | Paid | $7,680.00 |
| DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 111 | 05/22/2015 | Paid | $14,080.00 |
| DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 141 | 05/22/2015 | Paid | $16,000.00 |
| DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 131 | 05/22/2015 | Paid | $4,480.00 |