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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 16041922160

Total:$633.12

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 16022608760 n/a LIGHTS, EMERGENCY 191 04/20/2016 Paid $452.56
DO 6400 16022608760 n/a LIGHTS, EMERGENCY 1101 04/20/2016 Paid $180.56
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