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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 13040819143

Total:$975.24

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 13022709576 n/a LIGHTS, EMERGENCY 141 04/09/2013 Paid $850.50
DO 6400 13022709576 n/a LIGHTS, EMERGENCY 151 04/09/2013 Paid $124.74
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