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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21020811472

Total:$2,781.03

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 21011904215 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 02/09/2021 Paid $653.61
DO 6400 21011904215 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 02/09/2021 Paid $408.19
DO 6400 21011904215 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 02/09/2021 Paid $1,719.23
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