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 15102002220 |
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 15081818988 | n/a | LIGHTS, EMERGENCY | 112 | 10/21/2015 | Paid | $7,285.00 |
| DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 121 | 10/21/2015 | Paid | $1,245.14 |
| DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 122 | 10/21/2015 | Paid | $3,112.85 |
| DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 132 | 10/21/2015 | Paid | $781.00 |
| DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 131 | 10/21/2015 | Paid | $312.40 |
| DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 111 | 10/21/2015 | Paid | $2,914.00 |