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 22020111234 |
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 22012500904 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 02/03/2022 | Paid | $294.72 |