Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 17101101002 |
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 17091316165 | n/a | LIGHTS, EMERGENCY | 161 | 10/12/2017 | Paid | $207.66 |
| DO 6400 17091316165 | n/a | LIGHTS, EMERGENCY | 141 | 10/12/2017 | Paid | $138.44 |
| DO 6400 17091316165 | n/a | LIGHTS, EMERGENCY | 131 | 10/12/2017 | Paid | $3,112.45 |
| DO 6400 17091316165 | n/a | LIGHTS, EMERGENCY | 111 | 10/12/2017 | Paid | $441.24 |
| DO 6400 17091316165 | n/a | LIGHTS, EMERGENCY | 151 | 10/12/2017 | Paid | $95.07 |
| DO 6400 17091316165 | n/a | LIGHTS, EMERGENCY | 121 | 10/12/2017 | Paid | $6,700.55 |