Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
PAYMENT REQUEST | PRM 8100 20072729252 |
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 20063002040 | n/a | Lamps, Miscellaneous (Not Otherwise Classified) | 111 | 07/28/2020 | Paid | $20.28 |