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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 13073030755

Total:$212.66

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 13062816573 n/a LIGHTS, EMERGENCY 131 07/31/2013 Paid $108.26
DO 6400 13062816573 n/a LIGHTS, EMERGENCY 121 07/31/2013 Paid $67.88
DO 6400 13062816573 n/a LIGHTS, EMERGENCY 111 07/31/2013 Paid $36.52
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