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 18010408630 |
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 17120503693 | n/a | LIGHTS, EMERGENCY | 121 | 01/05/2018 | Paid | $287.96 |
| DO 6400 17120503693 | n/a | LIGHTS, EMERGENCY | 131 | 01/05/2018 | Paid | $840.74 |
| DO 6400 17120503693 | n/a | LIGHTS, EMERGENCY | 111 | 01/05/2018 | Paid | $1,244.98 |
| DO 6400 17120503693 | n/a | LIGHTS, EMERGENCY | 141 | 01/05/2018 | Paid | $1,340.00 |