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 13041720030
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 13030509905 n/a LIGHTS, EMERGENCY 111 04/18/2013 Paid $412.12
DO 6400 13030509905 n/a LIGHTS, EMERGENCY 121 04/18/2013 Paid $98.44