Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEMAND LIGHTING USA INC |
| PAYMENT REQUEST | PRM 2200 17082531717 |
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 2200 AW170710083 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2017 | Paid | $150.00 |
| CT 2200 AW170710083 | n/a | LIGHTING, AREA, POLE OR STANDARD MOUNTED (PARKING LOTS, ETC. | 111 | 08/28/2017 | Paid | $9,112.40 |