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 17111704396

Total:$3,800.83

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 17102301670 n/a LIGHTS, EMERGENCY 1111 11/20/2017 Paid $1,244.98
DO 6400 17102301670 n/a LIGHTS, EMERGENCY 1141 11/20/2017 Paid $622.49
DO 6400 17102301670 n/a LIGHTS, EMERGENCY 1101 11/20/2017 Paid $346.60
DO 6400 17102301670 n/a LIGHTS, EMERGENCY 1121 11/20/2017 Paid $287.96
DO 6400 17102301670 n/a LIGHTS, EMERGENCY 1131 11/20/2017 Paid $1,298.80
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