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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

Total:$5,428.91

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 151 04/07/2014 Paid $26.82
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 121 04/07/2014 Paid $632.28
DO 6400 14030609233 n/a LIGHTS, EMERGENCY 111 04/07/2014 Paid $2,915.76
DO 6400 14030609233 n/a LIGHTS, EMERGENCY 161 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 171 04/07/2014 Paid $134.20
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