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 13061225619 |
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. | 151 | 06/13/2013 | Paid | $70.72 |
| 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. | 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 |