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 16041922160 |
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 16022608760 | n/a | LIGHTS, EMERGENCY | 181 | 04/20/2016 | Paid | $1,966.64 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 141 | 04/20/2016 | Paid | $1,261.11 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 131 | 04/20/2016 | Paid | $1,583.78 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 111 | 04/20/2016 | Paid | $1,966.64 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 121 | 04/20/2016 | Paid | $2,489.96 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 171 | 04/20/2016 | Paid | $2,560.00 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 151 | 04/20/2016 | Paid | $1,312.72 |
| DO 6400 16022608760 | n/a | LIGHTS, EMERGENCY | 161 | 04/20/2016 | Paid | $2,625.44 |