Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BRILLIANT LAMP & LIGHTING |
| PAYMENT REQUEST | PRM 8100 09021318004 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 151 | 02/17/2009 | Paid | $192.00 |
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 02/17/2009 | Paid | $252.00 |
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 02/17/2009 | Paid | $3,200.00 |
| PO 8100 08121204457 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 02/17/2009 | Paid | $85.00 |
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 141 | 02/17/2009 | Paid | $312.00 |
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 02/17/2009 | Paid | $144.00 |
| PO 8100 08121204457 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 171 | 02/17/2009 | Paid | $216.00 |