PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEOTEK ELECTRONICS USA CORP |
PAYMENT REQUEST | PRM 2400 13110604533 |
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 |
---|---|---|---|---|---|---|
DO 2400 13081519481 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 111 | 11/07/2013 | Paid | $3,510.00 |
DO 2400 13081519481 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 131 | 11/07/2013 | Paid | $2,500.00 |
DO 2400 13081519481 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 121 | 11/07/2013 | Paid | $2,600.00 |