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 16092638904 |
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 | 09/27/2016 | Paid | $3,299.74 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 141 | 09/27/2016 | Paid | $9,070.74 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 131 | 09/27/2016 | Paid | $39,216.87 |
| DO 6400 16031409535 | n/a | LIGHTS, EMERGENCY | 111 | 09/27/2016 | Paid | $47,846.23 |