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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
PAYMENT REQUEST PRM 8100 20051322755
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 20042201650 n/a LAMPS, (NOT OTHERWISE CLASSIFIED) 111 05/14/2020 Paid $888.12