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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIGHT BULB SHOP (THE)
PAYMENT REQUEST PRM 7800 08101301862

Total:$59.90

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 7800 08091618603 n/a LIGHTING SYSTEM 111 10/14/2008 Paid $59.90
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