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 13111205012 |
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 13102301969 | n/a | LIGHTS, EMERGENCY | 111 | 11/13/2013 | Paid | $1,220.56 |
| DO 6400 13102301969 | n/a | LIGHTS, EMERGENCY | 121 | 11/13/2013 | Paid | $282.30 |
| DO 6400 13102301969 | n/a | LIGHTS, EMERGENCY | 131 | 11/13/2013 | Paid | $824.24 |