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 13030616046
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 13012507701 n/a LIGHTS, EMERGENCY 131 03/07/2013 Paid $1,211.16
DO 6400 13012507701 n/a LIGHTS, EMERGENCY 111 03/07/2013 Paid $230.70
DO 6400 13012507701 n/a LIGHTS, EMERGENCY 121 03/07/2013 Paid $62.00
DO 6400 13012507701 n/a LIGHTS, EMERGENCY 141 03/07/2013 Paid $201.86