Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LEDS UNLIMITED LLC |
| 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 8100 19070325720 | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 07/05/2019 | Paid | $2,550.00 |
| PRM 8100 18121706728 | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 12/18/2018 | Paid | $2,000.00 |
| PRM 8100 18011809849 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 01/19/2018 | Paid | $2,280.00 |
| PRM 8100 18011009317 | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 01/11/2018 | Paid | $1,200.00 |
| PRM 8100 17070727144 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 07/10/2017 | Paid | $2,471.52 |