PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20031116589 |
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 20022101143 | n/a | LIGHTS, EMERGENCY | 111 | 03/12/2020 | Paid | $850.16 |