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 14040519080 |
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 14030609233 | n/a | LIGHTS, EMERGENCY | 181 | 04/07/2014 | Paid | $1,360.73 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 131 | 04/07/2014 | Paid | $112.46 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 171 | 04/07/2014 | Paid | $134.20 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 141 | 04/07/2014 | Paid | $112.46 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 121 | 04/07/2014 | Paid | $632.28 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 161 | 04/07/2014 | Paid | $134.20 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 111 | 04/07/2014 | Paid | $2,915.76 |
| DO 6400 14030609233 | n/a | LIGHTS, EMERGENCY | 151 | 04/07/2014 | Paid | $26.82 |