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 17080229495 |
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 17061512377 | n/a | LIGHTS, EMERGENCY | 111 | 08/03/2017 | Paid | $687.00 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 121 | 08/03/2017 | Paid | $21,859.24 |
| DO 6400 17071013341 | n/a | LIGHTS, EMERGENCY | 131 | 08/03/2017 | Paid | $7,199.00 |