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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 14061826728

Total:$3,215.36

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 14052313932 n/a LIGHTS, EMERGENCY 141 06/19/2014 Paid $624.80
DO 6400 14052313932 n/a LIGHTS, EMERGENCY 131 06/19/2014 Paid $2,489.96
DO 6400 14052313932 n/a LIGHTS, EMERGENCY 151 06/19/2014 Paid $100.60
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