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 19062625100

Total:$12,093.63

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 19052310694 n/a LIGHTS, EMERGENCY 161 06/27/2019 Paid $5,439.99
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 131 06/27/2019 Paid $845.40
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 111 06/27/2019 Paid $3,232.32
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 181 06/27/2019 Paid $780.78
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 171 06/27/2019 Paid $845.40
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 121 06/27/2019 Paid $390.39
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 141 06/27/2019 Paid $168.96
DO 6400 19052310694 n/a LIGHTS, EMERGENCY 151 06/27/2019 Paid $390.39
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