Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 19112605693 |
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 19100200322 | n/a | LIGHTS, EMERGENCY | 111 | 11/27/2019 | Paid | $9,918.60 |
| DO 6400 19100200322 | n/a | LIGHTS, EMERGENCY | 131 | 11/27/2019 | Paid | $405.12 |
| DO 6400 19100200322 | n/a | LIGHTS, EMERGENCY | 121 | 11/27/2019 | Paid | $3,921.66 |