Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LITE-ON TECHNOLOGY USA INC |
| PAYMENT REQUEST | PRM 2400 18061222750 |
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 2400 18050802030 | n/a | Green Bicycle Symbol LED | 131 | 06/13/2018 | Paid | $275.00 |
| PO 2400 18050802030 | n/a | Red Bicycle Symbol LED | 111 | 06/13/2018 | Paid | $275.00 |
| PO 2400 18050802030 | n/a | Yellow Bicycle Symbol LED | 121 | 06/13/2018 | Paid | $275.00 |