PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 12082031109 |
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 12071305769 | n/a | SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE | 111 | 08/21/2012 | Paid | $2,436.00 |