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 10072031026 |
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 10062223570 | n/a | LIGHTS, EMERGENCY | 121 | 07/21/2010 | Paid | $131.15 |
| DO 6400 10062223570 | n/a | LIGHTS, EMERGENCY | 111 | 07/21/2010 | Paid | $567.05 |