PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 16041821955 |
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 16022608760 | n/a | LIGHTS, EMERGENCY | 141 | 04/19/2016 | Paid | $232.41 |
DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 131 | 04/19/2016 | Paid | $143.98 |
DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 121 | 04/19/2016 | Paid | $622.49 |
DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 111 | 04/19/2016 | Paid | $512.87 |