PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 16051724919 |
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 16031409535 | n/a | LIGHTS, EMERGENCY | 161 | 05/18/2016 | Paid | $9,189.04 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 171 | 05/18/2016 | Paid | $9,189.04 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 111 | 05/18/2016 | Paid | $49,496.10 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 141 | 05/18/2016 | Paid | $18,916.65 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 121 | 05/18/2016 | Paid | $39,216.87 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 131 | 05/18/2016 | Paid | $9,070.74 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 181 | 05/18/2016 | Paid | $8,960.00 |
DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 151 | 05/18/2016 | Paid | $1,261.11 |