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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 7800 24101802449

Total:$9,395.86

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 7800 24092614865 n/a LIGHTS, EMERGENCY 111 10/21/2024 Paid $9,395.86
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