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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
PAYMENT REQUEST PRM 8100 21072227002
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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 21070702070 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 111 07/26/2021 Paid $319.56