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