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 11101701695 |
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 11092025387 | n/a | LIGHTS, EMERGENCY | 131 | 10/18/2011 | Paid | $3,969.35 |
| DO 6400 11092025387 | n/a | LIGHTS, EMERGENCY | 141 | 10/18/2011 | Paid | $918.05 |
| DO 6400 11092025387 | n/a | LIGHTS, EMERGENCY | 111 | 10/18/2011 | Paid | $7,488.05 |
| DO 6400 11092025387 | n/a | LIGHTS, EMERGENCY | 121 | 10/18/2011 | Paid | $2,855.28 |