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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 7800 10020313105
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 7800 09123107770 n/a LIGHTS, EMERGENCY 111 02/04/2010 Paid $91.75
DO 7800 09123107770 n/a LIGHTS, EMERGENCY 121 02/04/2010 Paid $178.34
DO 7800 09123107770 n/a LIGHTS, EMERGENCY 131 02/04/2010 Paid $77.65
DO 7800 09123107770 n/a LIGHTS, EMERGENCY 141 02/04/2010 Paid $115.84
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