PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 19042418880 |
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 19032008070 | n/a | LIGHTS, EMERGENCY | 121 | 04/25/2019 | Paid | $441.38 |
DO 6400 19032008070 | n/a | LIGHTS, EMERGENCY | 131 | 04/25/2019 | Paid | $140.90 |
DO 6400 19032008070 | n/a | LIGHTS, EMERGENCY | 141 | 04/25/2019 | Paid | $140.90 |
DO 6400 19032008070 | n/a | LIGHTS, EMERGENCY | 111 | 04/25/2019 | Paid | $2,139.07 |