Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | FLUXLIGHT, INC |
| PAYMENT REQUEST | PRM 1100 15062328697 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15042200480 | n/a | HARDWARE AND RELATED ITEMS | 121 | 06/24/2015 | Paid | $7,524.00 |
| CT 1100 15042200480 | n/a | HARDWARE AND RELATED ITEMS | 111 | 06/24/2015 | Paid | $15,124.00 |