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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 09110404021

Total:$779.25

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 09101501412 n/a LIGHTS, EMERGENCY 141 11/05/2009 Paid $26.05
DO 6400 09101501412 n/a LIGHTS, EMERGENCY 131 11/05/2009 Paid $35.85
DO 6400 09101501412 n/a LIGHTS, EMERGENCY 111 11/05/2009 Paid $28.15
DO 6400 09101501412 n/a LIGHTS, EMERGENCY 151 11/05/2009 Paid $22.10
DO 6400 09101501412 n/a LIGHTS, EMERGENCY 161 11/05/2009 Paid $655.75
DO 6400 09101501412 n/a LIGHTS, EMERGENCY 121 11/05/2009 Paid $11.35
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