Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LAMAR WHOLESALE SUPPLY INC |
| PAYMENT REQUEST | PRM 2400 10102102471 |
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 2400 10100800226 | n/a | LAMPS, PROJECTION | 121 | 10/22/2010 | Paid | $76.50 |
| PO 2400 10100800226 | n/a | LAMPS, PROJECTION | 111 | 10/22/2010 | Paid | $359.00 |