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 13072530236 |
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 13061704770 | n/a | LIGHTS, EMERGENCY | 171 | 07/26/2013 | Paid | $71.80 |
| PO 6400 13061704770 | n/a | LIGHTS, EMERGENCY | 161 | 07/26/2013 | Paid | $943.50 |
| PO 6400 13061704770 | n/a | LIGHTS, EMERGENCY | 151 | 07/26/2013 | Paid | $73.04 |