Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BRILLIANT LAMP & LIGHTING |
| PAYMENT REQUEST | PRM 8100 09040224198 |
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 09021107368 | n/a | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 111 | 04/03/2009 | Paid | $3,375.00 |