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 16071931336

Total:$51,101.57

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 16060614125 n/a LIGHTS, EMERGENCY 1102 07/20/2016 Paid $1,409.10
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 191 07/20/2016 Paid $863.88
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 1101 07/20/2016 Paid $8,454.60
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 121 07/20/2016 Paid $1,649.87
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 1103 07/20/2016 Paid $5,636.40
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 181 07/20/2016 Paid $3,734.94
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 171 07/20/2016 Paid $143.98
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 183 07/20/2016 Paid $2,489.96
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 111 07/20/2016 Paid $7,876.32
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 161 07/20/2016 Paid $622.49
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 192 07/20/2016 Paid $143.98
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 193 07/20/2016 Paid $575.92
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 151 07/20/2016 Paid $1,727.76
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 131 07/20/2016 Paid $7,680.00
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 141 07/20/2016 Paid $7,469.88
DO 6400 16060614125 n/a LIGHTS, EMERGENCY 182 07/20/2016 Paid $622.49
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