PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LEDS UNLIMITED LLC |
PAYMENT REQUEST | PRM 8100 18011809849 |
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 17080703153 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 01/19/2018 | Paid | $2,280.00 |