Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 10030916878 |
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 10012910372 | n/a | LIGHTS, EMERGENCY | 121 | 03/10/2010 | Paid | $25,850.00 |
| DO 6400 10012910372 | n/a | LIGHTS, EMERGENCY | 141 | 03/10/2010 | Paid | $1,679.15 |
| DO 6400 10012910372 | n/a | LIGHTS, EMERGENCY | 131 | 03/10/2010 | Paid | $7,700.00 |