Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE GENESIS LAMP CORP
PAYMENT REQUEST PRM 8100 09111605265

Total:$885.60

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 8100 09102702592 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 141 11/17/2009 Paid $21.85
DO 8100 09102702592 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 121 11/17/2009 Paid $243.75
DO 8100 09102702592 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 131 11/17/2009 Paid $350.00
DO 8100 09102702592 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 111 11/17/2009 Paid $270.00
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