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 17091233336 |
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 | 131 | 09/13/2017 | Paid | $27,744.42 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 161 | 09/13/2017 | Paid | $13,734.00 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 141 | 09/13/2017 | Paid | $12,060.00 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 111 | 09/13/2017 | Paid | $44,819.28 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 171 | 09/13/2017 | Paid | $73,674.45 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 151 | 09/13/2017 | Paid | $13,400.00 |
| DO 6400 17061512377 | n/a | LIGHTS, EMERGENCY | 121 | 09/13/2017 | Paid | $20,445.16 |