PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20091033535 |
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 20081412170 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 09/14/2020 | Paid | $135.04 |
DO 6400 20081412170 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 141 | 09/14/2020 | Paid | $1,719.23 |
DO 6400 20081412170 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 09/14/2020 | Paid | $1,307.22 |
DO 6400 20081412170 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 151 | 09/14/2020 | Paid | $1,719.23 |