Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 21041517409 |
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 21022605494 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 04/19/2021 | Paid | $1,960.83 |
| DO 6400 21022605494 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 151 | 04/19/2021 | Paid | $1,324.14 |
| DO 6400 21022605494 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 141 | 04/19/2021 | Paid | $453.54 |
| DO 6400 21022605494 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 161 | 04/19/2021 | Paid | $5,496.99 |