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 13031817186 |
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 | 111 | 03/19/2013 | Paid | $1,816.74 |
| DO 6400 13021508912 | n/a | LIGHTS, EMERGENCY | 151 | 03/19/2013 | Paid | $106.80 |
| DO 6400 13021508912 | n/a | LIGHTS, EMERGENCY | 141 | 03/19/2013 | Paid | $23.32 |
| DO 6400 13021508912 | n/a | LIGHTS, EMERGENCY | 161 | 03/19/2013 | Paid | $108.86 |
| DO 6400 13021508912 | n/a | LIGHTS, EMERGENCY | 131 | 03/19/2013 | Paid | $412.12 |