Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | LBI ELECTRO OPTICS CORP |
| PAYMENT REQUEST | PRM 1100 09081940794 |
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 1100 09061812376 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 08/20/2009 | Paid | $3,960.00 |