PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20063026632 |
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 20052909617 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 141 | 07/02/2020 | Paid | $67.52 |
DO 6400 20052909617 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 07/02/2020 | Paid | $653.61 |
DO 6400 20052909617 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 151 | 07/02/2020 | Paid | $1,719.23 |