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 13071829056 |
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 13051714031 | n/a | LIGHTS, EMERGENCY | 151 | 07/19/2013 | Paid | $141.15 |
| DO 6400 13051714031 | n/a | LIGHTS, EMERGENCY | 121 | 07/19/2013 | Paid | $485.96 |
| DO 6400 13051714031 | n/a | LIGHTS, EMERGENCY | 131 | 07/19/2013 | Paid | $257.96 |