PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 10011511200 |
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 09112405034 | n/a | LIGHTS, EMERGENCY | 111 | 01/19/2010 | Paid | $749.26 |