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 21050419304 |
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 21041401395 | n/a | BULBS, REPLACEMENTS | 131 | 05/06/2021 | Paid | $62.43 |
| PO 8100 21041501404 | n/a | BULBS, REPLACEMENTS | 111 | 05/06/2021 | Paid | $162.34 |