Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 08121010014 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 171 | 12/11/2008 | Paid | $200.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 141 | 12/11/2008 | Paid | $2,800.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 181 | 12/11/2008 | Paid | $200.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 121 | 12/11/2008 | Paid | $540.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 131 | 12/11/2008 | Paid | $800.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 161 | 12/11/2008 | Paid | $60.00 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 111 | 12/11/2008 | Paid | $900.00 |
| CT 6400 08120400425 | n/a | Transportation of Goods (Freight) | 191 | 12/11/2008 | Paid | $62.67 |
| CT 6400 08120400425 | n/a | LIGHTS, EMERGENCY | 151 | 12/11/2008 | Paid | $100.00 |