Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEOTEK ELECTRONICS USA CORP |
| PAYMENT REQUEST | PRM 2400 14041119791 |
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 14012907183 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 151 | 04/14/2014 | Paid | $2,500.00 |
| DO 2400 14012907183 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 121 | 04/14/2014 | Paid | $18,550.00 |
| DO 2400 14012907183 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 111 | 04/14/2014 | Paid | $10,500.00 |
| DO 2400 14012907183 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 131 | 04/14/2014 | Paid | $11,700.00 |
| DO 2400 14012907183 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 141 | 04/14/2014 | Paid | $2,600.00 |