Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 17022714444 |
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 17020106606 | n/a | LIGHTS, EMERGENCY | 141 | 02/28/2017 | Paid | $3,933.28 |
| DO 6400 17020106606 | n/a | LIGHTS, EMERGENCY | 171 | 02/28/2017 | Paid | $287.96 |
| DO 6400 17020106606 | n/a | LIGHTS, EMERGENCY | 161 | 02/28/2017 | Paid | $1,244.98 |