Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LYSANDER SUPPLY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 9100 09081440424 |
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 9100 09072213393 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 08/17/2009 | Paid | $1,175.00 |