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 11051823152 |
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 11040814237 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 05/19/2011 | Paid | $1,025.00 |
| DO 8100 11040814237 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 05/19/2011 | Paid | $25.47 |
| DO 8100 11040814237 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 05/19/2011 | Paid | $350.00 |