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 10071430375 |
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 10062223585 | n/a | LIGHTS, EMERGENCY | 121 | 07/15/2010 | Paid | $2,058.50 |
| DO 6400 10062223585 | n/a | LIGHTS, EMERGENCY | 131 | 07/15/2010 | Paid | $652.50 |
| DO 6400 10062223585 | n/a | LIGHTS, EMERGENCY | 111 | 07/15/2010 | Paid | $916.50 |
| DO 6400 10062223585 | n/a | LIGHTS, EMERGENCY | 141 | 07/15/2010 | Paid | $455.00 |