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 09010812937 |
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 08121504571 | n/a | LIGHTS, EMERGENCY | 121 | 01/09/2009 | Paid | $480.00 |
| PO 6400 08121504571 | n/a | LIGHTS, EMERGENCY | 131 | 01/09/2009 | Paid | $200.00 |
| PO 6400 08121504571 | n/a | LIGHTS, EMERGENCY | 151 | 01/09/2009 | Paid | $18.08 |
| PO 6400 08121504571 | n/a | LIGHTS, EMERGENCY | 141 | 01/09/2009 | Paid | $200.00 |
| PO 6400 08121504571 | n/a | LIGHTS, EMERGENCY | 111 | 01/09/2009 | Paid | $800.00 |