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 21071426064 |
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 21061009044 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 07/15/2021 | Paid | $1,307.22 |
| DO 6400 21061009044 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 07/15/2021 | Paid | $1,719.23 |