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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 13061225619

Total:$896.22

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
PO 6400 13052204312 n/a Consoles, Police Vehicle (Includes Controls for P. 131 06/13/2013 Paid $144.30
PO 6400 13052204312 n/a Consoles, Police Vehicle (Includes Controls for P. 111 06/13/2013 Paid $193.70
PO 6400 13052204312 n/a Consoles, Police Vehicle (Includes Controls for P. 151 06/13/2013 Paid $70.72
PO 6400 13052204312 n/a Consoles, Police Vehicle (Includes Controls for P. 141 06/13/2013 Paid $65.00
PO 6400 13052204312 n/a Consoles, Police Vehicle (Includes Controls for P. 121 06/13/2013 Paid $422.50
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