PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20071527915 |
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 20060409817 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 07/16/2020 | Paid | $3,359.95 |
DO 6400 20060409817 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 07/16/2020 | Paid | $3,359.95 |