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 11102502509 |
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 11081222991 | n/a | LIGHTS, EMERGENCY | 171 | 10/26/2011 | Paid | $1,927.36 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 141 | 10/26/2011 | Paid | $1,943.84 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 131 | 10/26/2011 | Paid | $537.72 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 121 | 10/26/2011 | Paid | $2,324.92 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 181 | 10/26/2011 | Paid | $623.68 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 151 | 10/26/2011 | Paid | $982.72 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 111 | 10/26/2011 | Paid | $7,090.00 |
| DO 6400 11081222991 | n/a | LIGHTS, EMERGENCY | 161 | 10/26/2011 | Paid | $982.72 |