PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LEDS UNLIMITED LLC |
PAYMENT REQUEST | PRM 8100 17013111682 |
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 |
---|---|---|---|---|---|---|
CT 8100 16112200086 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 111 | 02/01/2017 | Paid | $7,208.60 |