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 16012712655 |
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 15120804407 | n/a | LIGHTS, EMERGENCY | 131 | 01/28/2016 | Paid | $577.24 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 1101 | 01/28/2016 | Paid | $565.00 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 121 | 01/28/2016 | Paid | $2,490.28 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 1111 | 01/28/2016 | Paid | $565.00 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 171 | 01/28/2016 | Paid | $473.52 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 111 | 01/28/2016 | Paid | $6,525.68 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 191 | 01/28/2016 | Paid | $225.76 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 181 | 01/28/2016 | Paid | $473.52 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 161 | 01/28/2016 | Paid | $947.04 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 151 | 01/28/2016 | Paid | $2,112.16 |
| DO 6400 15120804407 | n/a | LIGHTS, EMERGENCY | 141 | 01/28/2016 | Paid | $1,769.92 |