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 | 181 | 08/01/2013 | Paid | $515.92 |
DO 6400 13052214292 | n/a | LIGHTS, EMERGENCY | 171 | 08/01/2013 | Paid | $515.92 |
DO 6400 13052214292 | n/a | LIGHTS, EMERGENCY | 151 | 08/01/2013 | Paid | $327.44 |
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 13070817047 | n/a | LIGHTS, EMERGENCY | 1121 | 08/01/2013 | Paid | $648.00 |