PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 19072427562 |
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 19071112716 | n/a | LIGHTS, EMERGENCY | 121 | 07/25/2019 | Paid | $464.51 |
DO 6400 19071112716 | n/a | LIGHTS, EMERGENCY | 111 | 07/25/2019 | Paid | $8,265.50 |
DO 6400 19071112716 | n/a | LIGHTS, EMERGENCY | 131 | 07/25/2019 | Paid | $3,268.05 |