Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LEDS UNLIMITED LLC |
| PAYMENT REQUEST | PRM 8100 16120505949 |
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 16101800211 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 111 | 12/06/2016 | Paid | $1,647.68 |