PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 18070224635 |
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 18051610583 | n/a | LIGHTS, EMERGENCY | 151 | 07/03/2018 | Paid | $622.49 |