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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
PAYMENT REQUEST PRM 8100 22042619052
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 22040801478 n/a Lamps: Construction Equipment, and Miniature 121 04/28/2022 Paid $340.20