Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
| PAYMENT REQUEST | PRM 8100 16090937040 |
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 8100 16080904089 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2016 | Paid | $15.93 |
| PO 8100 16080904089 | n/a | ADAPTERS, SOCKET, MOGUL TO MEDIUM BASE | 111 | 09/12/2016 | Paid | $549.50 |