PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 19021311886 |
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 19012405769 | n/a | LIGHTS, EMERGENCY | 191 | 02/14/2019 | Paid | $513.72 |
DO 6400 19012405769 | n/a | LIGHTS, EMERGENCY | 171 | 02/14/2019 | Paid | $1,439.18 |
DO 6400 19012405769 | n/a | LIGHTS, EMERGENCY | 181 | 02/14/2019 | Paid | $622.49 |