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 16051724924 |
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 16031409535 | n/a | LIGHTS, EMERGENCY | 171 | 05/18/2016 | Paid | $536.80 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 161 | 05/18/2016 | Paid | $214.56 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 131 | 05/18/2016 | Paid | $899.68 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 151 | 05/18/2016 | Paid | $449.84 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 111 | 05/18/2016 | Paid | $1,025.74 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 121 | 05/18/2016 | Paid | $1,312.72 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 181 | 05/18/2016 | Paid | $536.80 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 141 | 05/18/2016 | Paid | $449.84 |