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 12013010999 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11112301225 | n/a | Consoles, Communication | 131 | 01/31/2012 | Paid | $221.00 |
| PO 6400 11112301225 | n/a | Consoles, Communication | 111 | 01/31/2012 | Paid | $157.76 |
| PO 6400 11112301225 | n/a | Consoles, Communication | 121 | 01/31/2012 | Paid | $36.72 |