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 19042418880 |
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 19032108090 | n/a | LIGHTS, EMERGENCY | 161 | 04/25/2019 | Paid | $1,307.22 |
| DO 6400 19032108090 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2019 | Paid | $3,306.20 |
| DO 6400 19032108090 | n/a | LIGHTS, EMERGENCY | 171 | 04/25/2019 | Paid | $135.04 |