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 17052423014 |
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 17050802401 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 05/25/2017 | Paid | $77.88 |