Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LEE TECHNOLOGIES SERVICES, INC |
| PAYMENT REQUEST | PRM 2200 09051429566 |
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 2200 09041410157 | n/a | PARTS AND ACCESSORIES, RELAY | 111 | 05/15/2009 | Paid | $170.00 |