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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 08121010014

Total:$5,662.67

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 181 12/11/2008 Paid $200.00
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 151 12/11/2008 Paid $100.00
CT 6400 08120400425 n/a LIGHTS, EMERGENCY 121 12/11/2008 Paid $540.00
CT 6400 08120400425 n/a Transportation of Goods (Freight) 191 12/11/2008 Paid $62.67
CT 6400 08120400425 n/a LIGHTS, EMERGENCY 171 12/11/2008 Paid $200.00
CT 6400 08120400425 n/a LIGHTS, EMERGENCY 111 12/11/2008 Paid $900.00
CT 6400 08120400425 n/a LIGHTS, EMERGENCY 141 12/11/2008 Paid $2,800.00
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