Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 12110604328

Total:$7,159.09

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 12092422388 n/a LIGHTS, EMERGENCY 171 11/07/2012 Paid $1,207.27
DO 6400 12092422388 n/a LIGHTS, EMERGENCY 191 11/07/2012 Paid $581.23
DO 6400 12092422388 n/a LIGHTS, EMERGENCY 181 11/07/2012 Paid $298.48
DO 6400 12092422392 n/a LIGHTS, EMERGENCY 141 11/07/2012 Paid $298.48
DO 6400 12092422392 n/a LIGHTS, EMERGENCY 161 11/07/2012 Paid $134.43
DO 6400 12092422392 n/a LIGHTS, EMERGENCY 151 11/07/2012 Paid $581.23
DO 6400 12092422392 n/a LIGHTS, EMERGENCY 131 11/07/2012 Paid $1,207.27
DO 6400 12092422405 n/a LIGHTS, EMERGENCY 111 11/07/2012 Paid $1,207.27
DO 6400 12092422405 n/a LIGHTS, EMERGENCY 112 11/07/2012 Paid $1,207.27
DO 6400 12092422405 n/a LIGHTS, EMERGENCY 121 11/07/2012 Paid $218.08
DO 6400 12092422405 n/a LIGHTS, EMERGENCY 122 11/07/2012 Paid $218.08
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