PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13100300307 |
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 13081419367 | n/a | LIGHTS, EMERGENCY | 121 | 10/04/2013 | Paid | $3,280.40 |
DO 6400 13081419367 | n/a | LIGHTS, EMERGENCY | 111 | 10/04/2013 | Paid | $7,975.24 |