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 08122211249 |
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 6400 08120403942 | n/a | Transportation of Goods (Freight) | 131 | 12/23/2008 | Paid | $42.88 |
| PO 6400 08120403942 | n/a | LIGHTS, EMERGENCY | 111 | 12/23/2008 | Paid | $3,000.00 |
| PO 6400 08120403942 | n/a | LIGHTS, EMERGENCY | 121 | 12/23/2008 | Paid | $1,000.00 |