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 16031718627 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 131 | 03/18/2016 | Paid | $3,233.00 |
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 111 | 03/18/2016 | Paid | $6,808.00 |
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 161 | 03/18/2016 | Paid | $433.76 |
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 151 | 03/18/2016 | Paid | $1,651.80 |
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 171 | 03/18/2016 | Paid | $1,312.72 |
| DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 121 | 03/18/2016 | Paid | $8,285.00 |