PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 19040216545 |
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 19030607402 | n/a | LIGHTS, EMERGENCY | 151 | 04/03/2019 | Paid | $622.49 |
DO 6400 19030607402 | n/a | LIGHTS, EMERGENCY | 161 | 04/03/2019 | Paid | $64.30 |
DO 6400 19030607402 | n/a | LIGHTS, EMERGENCY | 141 | 04/03/2019 | Paid | $1,639.42 |