Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 13101101130 |
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 13073018378 | n/a | LIGHTS, EMERGENCY | 122 | 10/14/2013 | Paid | $308.47 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 113 | 10/14/2013 | Paid | $1,300.97 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 133 | 10/14/2013 | Paid | $1,830.84 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 112 | 10/14/2013 | Paid | $1,300.97 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 111 | 10/14/2013 | Paid | $1,300.97 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 121 | 10/14/2013 | Paid | $308.47 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 131 | 10/14/2013 | Paid | $610.28 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 123 | 10/14/2013 | Paid | $308.47 |
| DO 6400 13073018378 | n/a | LIGHTS, EMERGENCY | 132 | 10/14/2013 | Paid | $610.28 |