Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 08120308923 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 08112103319 | n/a | LIGHTS, EMERGENCY | 111 | 12/04/2008 | Paid | $100.00 |
| PO 6400 08112103319 | n/a | LIGHTS, EMERGENCY | 151 | 12/04/2008 | Paid | $10.34 |
| PO 6400 08112103319 | n/a | LIGHTS, EMERGENCY | 141 | 12/04/2008 | Paid | $200.00 |
| PO 6400 08112103319 | n/a | LIGHTS, EMERGENCY | 121 | 12/04/2008 | Paid | $60.00 |
| PO 6400 08112103319 | n/a | LIGHTS, EMERGENCY | 131 | 12/04/2008 | Paid | $200.00 |