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 12091834259 |
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 12071117543 | n/a | LIGHTS, EMERGENCY | 112 | 09/19/2012 | Paid | $4,066.41 |
| DO 6400 12071117543 | n/a | LIGHTS, EMERGENCY | 122 | 09/19/2012 | Paid | $1,743.69 |
| DO 6400 12071117543 | n/a | LIGHTS, EMERGENCY | 121 | 09/19/2012 | Paid | $3,487.38 |
| DO 6400 12071117543 | n/a | LIGHTS, EMERGENCY | 111 | 09/19/2012 | Paid | $8,132.82 |