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 18080727791 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 111 | 08/08/2018 | Paid | $7,575.00 |
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 161 | 08/08/2018 | Paid | $4,200.00 |
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 151 | 08/08/2018 | Paid | $7,000.00 |
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 141 | 08/08/2018 | Paid | $4,012.50 |
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 121 | 08/08/2018 | Paid | $7,800.00 |
| CT 2400 18041600377 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 131 | 08/08/2018 | Paid | $7,800.00 |