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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 12022713698 |
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 12012006647 | n/a | LIGHTS, EMERGENCY | 131 | 02/28/2012 | Paid | $25.04 |
| DO 6400 12012006647 | n/a | LIGHTS, EMERGENCY | 141 | 02/28/2012 | Paid | $122.84 |
| DO 6400 12012006647 | n/a | LIGHTS, EMERGENCY | 151 | 02/28/2012 | Paid | $122.84 |
| DO 6400 12012006647 | n/a | LIGHTS, EMERGENCY | 121 | 02/28/2012 | Paid | $155.06 |
| DO 6400 12012006647 | n/a | LIGHTS, EMERGENCY | 111 | 02/28/2012 | Paid | $155.06 |