Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 16091938008 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 16081818347 | n/a | LIGHTS, EMERGENCY | 131 | 09/20/2016 | Paid | $1,439.80 |
| DO 6400 16081818347 | n/a | LIGHTS, EMERGENCY | 121 | 09/20/2016 | Paid | $6,224.90 |
| DO 6400 16081818347 | n/a | LIGHTS, EMERGENCY | 111 | 09/20/2016 | Paid | $6,563.60 |
| DO 6400 16081818347 | n/a | LIGHTS, EMERGENCY | 161 | 09/20/2016 | Paid | $4,203.70 |
| DO 6400 16081818347 | n/a | LIGHTS, EMERGENCY | 151 | 09/20/2016 | Paid | $346.60 |