PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20072929503 |
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 20010700786 | n/a | LIGHTS, EMERGENCY | 111 | 07/30/2020 | Paid | $1,653.10 |