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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, GREEN 131 08/08/2018 Paid $7,800.00
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, YELLOW 121 08/08/2018 Paid $7,800.00
CT 2400 18041600377 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 141 08/08/2018 Paid $4,012.50