Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LITE-ON TECHNOLOGY USA INC |
| PAYMENT REQUEST | PRM 2400 17012510890 |
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 17011701146 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 01/26/2017 | Paid | $802.50 |
| PO 2400 17011701146 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 01/26/2017 | Paid | $512.10 |