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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LITE-ON TECHNOLOGY USA INC
PAYMENT REQUEST PRM 2400 18012710507

Total:$31,837.50

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 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 161 01/29/2018 Paid $3,750.00
CT 2400 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 121 01/29/2018 Paid $7,200.00
CT 2400 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 141 01/29/2018 Paid $3,562.50
CT 2400 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 131 01/29/2018 Paid $6,900.00
CT 2400 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 111 01/29/2018 Paid $6,675.00
CT 2400 17110600091A n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 151 01/29/2018 Paid $3,750.00
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