PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 15080533991 |
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 | 141 | 08/06/2015 | Paid | $1,261.11 |
DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 121 | 08/06/2015 | Paid | $8,903.40 |
DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 111 | 08/06/2015 | Paid | $35,481.93 |
DO 6400 15030209441 | n/a | LIGHTS, EMERGENCY | 131 | 08/06/2015 | Paid | $17,655.54 |