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 15031617657 |
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 15012207182 | n/a | LIGHTS, EMERGENCY | 181 | 03/17/2015 | Paid | $622.49 |
| DO 6400 15012207182 | n/a | LIGHTS, EMERGENCY | 171 | 03/17/2015 | Paid | $1,457.00 |
| DO 6400 15012307270 | n/a | LIGHTS, EMERGENCY | 121 | 03/17/2015 | Paid | $420.37 |
| DO 6400 15012307270 | n/a | LIGHTS, EMERGENCY | 131 | 03/17/2015 | Paid | $622.49 |
| DO 6400 15012307270 | n/a | LIGHTS, EMERGENCY | 111 | 03/17/2015 | Paid | $640.00 |