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 16060226258

Total:$41,839.22

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 121 06/03/2016 Paid $640.00
DO 6400 16031409535 n/a LIGHTS, EMERGENCY 161 06/03/2016 Paid $18,916.65
DO 6400 16031409535 n/a LIGHTS, EMERGENCY 111 06/03/2016 Paid $3,299.74
DO 6400 16031409535 n/a LIGHTS, EMERGENCY 131 06/03/2016 Paid $9,189.04
DO 6400 16031409535 n/a LIGHTS, EMERGENCY 151 06/03/2016 Paid $1,261.11
DO 6400 16031409535 n/a LIGHTS, EMERGENCY 141 06/03/2016 Paid $8,532.68
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