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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTRADEPTL CHARGES
PAYEE SYLVANIA LIGHTING SERVICES CORP
PAYMENT REQUEST PRM 7800 12092134696

Total:$59,453.02

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
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 182 09/24/2012 Paid $17,366.85
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 112 09/24/2012 Paid $4,004.58
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 152 09/24/2012 Paid $2,311.04
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 192 09/24/2012 Paid $15,358.24
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 122 09/24/2012 Paid $2,173.04
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 162 09/24/2012 Paid $2,687.24
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 132 09/24/2012 Paid $5,417.39
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 142 09/24/2012 Paid $4,138.21
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 172 09/24/2012 Paid $5,996.43
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