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 16052425421 |
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 16040710947 | n/a | LIGHTS, EMERGENCY | 112 | 05/25/2016 | Paid | $2,551.90 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 111 | 05/25/2016 | Paid | $6,379.75 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 141 | 05/25/2016 | Paid | $867.44 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 131 | 05/25/2016 | Paid | $3,112.45 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 132 | 05/25/2016 | Paid | $1,244.98 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 122 | 05/25/2016 | Paid | $821.58 |
| DO 6400 16040710947 | n/a | LIGHTS, EMERGENCY | 121 | 05/25/2016 | Paid | $2,053.95 |