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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 12051721818

Total:$2,078.84

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 12040611732 n/a LIGHTS, EMERGENCY 121 05/18/2012 Paid $581.23
DO 6400 12040611732 n/a LIGHTS, EMERGENCY 111 05/18/2012 Paid $1,497.61
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