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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 08122211249

Total:$4,042.88

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
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