PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 10120607035 |
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 10110403377 | n/a | LIGHTS, EMERGENCY | 131 | 12/07/2010 | Paid | $96.00 |
DO 6400 10110403377 | n/a | LIGHTS, EMERGENCY | 141 | 12/07/2010 | Paid | $22.20 |