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 19013009868 |
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 18111903266 | n/a | LIGHTS, EMERGENCY | 111 | 01/31/2019 | Paid | $14,939.76 |
| DO 6400 18111903266 | n/a | LIGHTS, EMERGENCY | 121 | 01/31/2019 | Paid | $5,973.50 |
| DO 6400 18111903266 | n/a | LIGHTS, EMERGENCY | 141 | 01/31/2019 | Paid | $16,080.00 |
| DO 6400 18111903266 | n/a | LIGHTS, EMERGENCY | 161 | 01/31/2019 | Paid | $6,700.00 |
| DO 6400 18111903266 | n/a | LIGHTS, EMERGENCY | 151 | 01/31/2019 | Paid | $83,859.36 |
| DO 6400 18111903266 | n/a | LIGHTS, EMERGENCY | 131 | 01/31/2019 | Paid | $3,455.52 |