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 13102903548
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 13092321989 n/a LIGHTS, EMERGENCY 161 10/30/2013 Paid $339.80
DO 6400 13092321989 n/a LIGHTS, EMERGENCY 141 10/30/2013 Paid $610.28
DO 6400 13092321989 n/a LIGHTS, EMERGENCY 151 10/30/2013 Paid $846.90