Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 11031716898 |
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 11020902898 | n/a | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 131 | 03/18/2011 | Paid | $400.00 |
| PO 6400 11020902898 | n/a | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 111 | 03/18/2011 | Paid | $200.00 |
| PO 6400 11020902898 | n/a | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 141 | 03/18/2011 | Paid | $400.00 |
| PO 6400 11020902898 | n/a | Transportation of Goods (Freight) | 151 | 03/18/2011 | Paid | $18.96 |
| PO 6400 11020902898 | n/a | LIGHT BAR ASSY. COMPLETE INCLUDING LIGHTS, WIRING | 121 | 03/18/2011 | Paid | $240.00 |