Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 10042822433 |
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 10040805388 | n/a | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 121 | 04/29/2010 | Paid | $200.00 |
| PO 6400 10040805388 | n/a | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 141 | 04/29/2010 | Paid | $500.00 |
| PO 6400 10040805388 | n/a | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 131 | 04/29/2010 | Paid | $400.00 |
| PO 6400 10040805388 | n/a | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 151 | 04/29/2010 | Paid | $15.03 |
| PO 6400 10040805388 | n/a | LIGHTBAR ASSY., OMNI-DIRECTIONAL | 111 | 04/29/2010 | Paid | $120.00 |