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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 10120707204
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 10111804643 n/a LIGHTS, EMERGENCY 111 12/08/2010 Paid $7,004.95