Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LAMAR WHOLESALE SUPPLY INC |
| PAYMENT REQUEST | PRM 6000 11061325315 |
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 6000 11060105481 | n/a | LAMPS, MINIATURE, FLASHLIGHT AND HAND LANTERN | 111 | 06/14/2011 | Paid | $139.30 |