Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | PRM 6400 10090135770 |
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 10062423813 | n/a | LIGHTS, EMERGENCY | 151 | 09/02/2010 | Paid | $2,444.80 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 141 | 09/02/2010 | Paid | $4,741.00 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 161 | 09/02/2010 | Paid | $2,444.80 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 111 | 09/02/2010 | Paid | $8,862.50 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 181 | 09/02/2010 | Paid | $1,521.20 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 121 | 09/02/2010 | Paid | $5,670.50 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 171 | 09/02/2010 | Paid | $4,380.40 |
| DO 6400 10062423813 | n/a | LIGHTS, EMERGENCY | 131 | 09/02/2010 | Paid | $1,311.50 |