PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13073130940 |
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 13070216753 | n/a | LIGHTS, EMERGENCY | 1111 | 08/01/2013 | Paid | $610.28 |
DO 6400 13070216753 | n/a | LIGHTS, EMERGENCY | 1101 | 08/01/2013 | Paid | $1,476.35 |