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 21062324112

Total:$7,393.46

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 21042607545 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 06/28/2021 Paid $302.36
DO 6400 21042607545 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 06/28/2021 Paid $553.60
DO 6400 21042607545 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 06/28/2021 Paid $4,676.68
DO 6400 21042607545 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 06/28/2021 Paid $1,307.22
DO 6400 21042607545 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 06/28/2021 Paid $553.60
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