PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 13040819143 |
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 13020508236 | n/a | LIGHTS, EMERGENCY | 111 | 04/09/2013 | Paid | $5,444.76 |
DO 6400 13020508236 | n/a | LIGHTS, EMERGENCY | 121 | 04/09/2013 | Paid | $2,441.12 |