Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LITE-ON TECHNOLOGY USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 08/08/2018 | Paid | $4,200.00 |
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 08/08/2018 | Paid | $4,012.50 |
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 08/08/2018 | Paid | $7,000.00 |
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 08/08/2018 | Paid | $7,800.00 |
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 08/08/2018 | Paid | $7,575.00 |
| PRM 2400 18080727791 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 08/08/2018 | Paid | $7,800.00 |
| PRM 2400 18061222750 | Green Bicycle Symbol LED | 06/13/2018 | Paid | $275.00 |
| PRM 2400 18061222750 | Red Bicycle Symbol LED | 06/13/2018 | Paid | $275.00 |
| PRM 2400 18061222750 | Yellow Bicycle Symbol LED | 06/13/2018 | Paid | $275.00 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 01/29/2018 | Paid | $3,750.00 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 01/29/2018 | Paid | $3,562.50 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 01/29/2018 | Paid | $3,750.00 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 01/29/2018 | Paid | $6,900.00 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 01/29/2018 | Paid | $6,675.00 |
| PRM 2400 18012710507 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 01/29/2018 | Paid | $7,200.00 |
| PRM 2400 17081530576 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 08/16/2017 | Paid | $6,381.00 |
| PRM 2400 17081530576 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 08/16/2017 | Paid | $5,727.00 |
| PRM 2400 17081530576 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 08/16/2017 | Paid | $7,227.00 |
| PRM 2400 17060123662 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 06/02/2017 | Paid | $2,273.00 |
| PRM 2400 17060123662 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 06/02/2017 | Paid | $2,273.00 |
| PRM 2400 17060123662 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 06/02/2017 | Paid | $4,726.00 |
| PRM 2400 16111604489 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 11/17/2016 | Paid | $1,818.40 |
| PRM 2400 16111604489 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 11/17/2016 | Paid | $2,500.30 |
| PRM 2400 16111604489 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 11/17/2016 | Paid | $2,599.30 |
| PRM 2400 16110203393 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 11/03/2016 | Paid | $4,254.00 |
| PRM 2400 16110203393 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 11/03/2016 | Paid | $3,818.00 |
| PRM 2400 16110203393 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 11/03/2016 | Paid | $4,818.00 |
| PRM 2400 16100300046 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 10/04/2016 | Paid | $454.60 |
| PRM 2400 16100300046 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 10/04/2016 | Paid | $909.20 |
| PRM 2400 16100300046 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 10/04/2016 | Paid | $945.20 |
| PRM 2400 16092038129 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 09/21/2016 | Paid | $2,127.00 |
| PRM 2400 15112005287 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 11/23/2015 | Paid | $2,273.00 |
| PRM 2400 15112005287 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 11/23/2015 | Paid | $1,136.50 |
| PRM 2400 15112005287 | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 11/23/2015 | Paid | $2,363.00 |