Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LEDS UNLIMITED LLC |
| PAYMENT REQUEST | PRM 8100 16091938031 |
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 16081004091 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 111 | 09/20/2016 | Paid | $3,604.30 |