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 18043019066 |
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 18032208411 | n/a | LIGHTS, EMERGENCY | 141 | 05/01/2018 | Paid | $622.49 |
| DO 6400 18032208411 | n/a | LIGHTS, EMERGENCY | 161 | 05/01/2018 | Paid | $485.96 |
| DO 6400 18032208411 | n/a | LIGHTS, EMERGENCY | 131 | 05/01/2018 | Paid | $2,195.30 |
| DO 6400 18032208411 | n/a | LIGHTS, EMERGENCY | 151 | 05/01/2018 | Paid | $485.96 |
| DO 6400 18032208411 | n/a | LIGHTS, EMERGENCY | 171 | 05/01/2018 | Paid | $40.28 |