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 18012210076 |
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 17112003085 | n/a | LIGHTS, EMERGENCY | 141 | 01/23/2018 | Paid | $379.37 |
| DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 111 | 01/23/2018 | Paid | $2,337.84 |
| DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 131 | 01/23/2018 | Paid | $1,120.48 |
| DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 121 | 01/23/2018 | Paid | $39.59 |