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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LITE-ON TECHNOLOGY USA INC
PAYMENT REQUEST PRM 2400 16100300046
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 16072616982 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 131 10/04/2016 Paid $454.60
DO 2400 16072616982 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 121 10/04/2016 Paid $945.20
DO 2400 16072616982 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 111 10/04/2016 Paid $909.20