Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 19043019522 |
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 19040808811 | n/a | LIGHTS, EMERGENCY | 131 | 05/01/2019 | Paid | $140.90 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 151 | 05/01/2019 | Paid | $441.38 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 141 | 05/01/2019 | Paid | $140.90 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 171 | 05/01/2019 | Paid | $28.16 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 161 | 05/01/2019 | Paid | $260.26 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 111 | 05/01/2019 | Paid | $2,139.07 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 121 | 05/01/2019 | Paid | $260.26 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 181 | 05/01/2019 | Paid | $1,307.22 |
| DO 6400 19040808811 | n/a | LIGHTS, EMERGENCY | 191 | 05/01/2019 | Paid | $302.36 |