PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 19011408620 |
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 18113003655 | n/a | LIGHTS, EMERGENCY | 111 | 01/15/2019 | Paid | $5,193.80 |
DO 6400 18113003655 | n/a | LIGHTS, EMERGENCY | 121 | 01/15/2019 | Paid | $2,489.96 |