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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 22031715450

Total:$2,545.14

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 22030805680 n/a LIGHTS, EMERGENCY 111 03/21/2022 Paid $1,845.78
DO 6400 22030805680 n/a LIGHTS, EMERGENCY 121 03/21/2022 Paid $699.36
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