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 17082131218 |
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 17072814161 | n/a | LIGHTS, EMERGENCY | 121 | 08/22/2017 | Paid | $173.05 |
| DO 6400 17072814161 | n/a | LIGHTS, EMERGENCY | 111 | 08/22/2017 | Paid | $930.50 |
| DO 6400 17072814161 | n/a | LIGHTS, EMERGENCY | 131 | 08/22/2017 | Paid | $19.83 |