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 19040216545 |
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 19031407759 | n/a | LIGHTS, EMERGENCY | 171 | 04/03/2019 | Paid | $4,959.30 |
| DO 6400 19031407759 | n/a | LIGHTS, EMERGENCY | 181 | 04/03/2019 | Paid | $1,960.83 |
| DO 6400 19031407759 | n/a | LIGHTS, EMERGENCY | 191 | 04/03/2019 | Paid | $202.56 |