Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LIGHT BULB DEPOT 33 LLC |
| PAYMENT REQUEST | PRM 8200 13041820191 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 13011400242 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 04/19/2013 | Paid | $5,109.80 |