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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEDS UNLIMITED LLC
PAYMENT REQUEST PRM 8100 19070325720
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 19070102208 n/a LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) 111 07/05/2019 Paid $2,550.00