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 13073130940
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 13052214292 n/a LIGHTS, EMERGENCY 131 08/01/2013 Paid $282.30
DO 6400 13052214292 n/a LIGHTS, EMERGENCY 161 08/01/2013 Paid $971.92
DO 6400 13052214292 n/a LIGHTS, EMERGENCY 151 08/01/2013 Paid $327.44
DO 6400 13052214292 n/a LIGHTS, EMERGENCY 181 08/01/2013 Paid $515.92
DO 6400 13052214292 n/a LIGHTS, EMERGENCY 171 08/01/2013 Paid $515.92
DO 6400 13070817047 n/a LIGHTS, EMERGENCY 1121 08/01/2013 Paid $648.00