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 |
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 |