Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 09121407794 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 09112001509 | n/a | LIGHTS, EMERGENCY | 141 | 12/15/2009 | Paid | $120.00 |
| PO 6400 09112001509 | n/a | Transportation of Goods (Freight) | 151 | 12/15/2009 | Paid | $16.46 |
| PO 6400 09112001509 | n/a | LIGHTS, EMERGENCY | 111 | 12/15/2009 | Paid | $500.00 |
| PO 6400 09112001509 | n/a | LIGHTS, EMERGENCY | 131 | 12/15/2009 | Paid | $200.00 |
| PO 6400 09112001509 | n/a | LIGHTS, EMERGENCY | 121 | 12/15/2009 | Paid | $400.00 |