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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEOTEK ELECTRONICS USA CORP
PAYMENT REQUEST PRM 2400 13110604533
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
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