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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
PAYMENT REQUEST PRM 8100 18110603641
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 8100 18092703328 n/a LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) 121 11/07/2018 Paid $596.60