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 19091933167 |
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 19080813922 | n/a | LIGHTS, EMERGENCY | 151 | 09/20/2019 | Paid | $1,003.52 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 121 | 09/20/2019 | Paid | $21,569.13 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 1131 | 09/20/2019 | Paid | $1,187.90 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 1121 | 09/20/2019 | Paid | $11,943.22 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 1141 | 09/20/2019 | Paid | $271.52 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 131 | 09/20/2019 | Paid | $16,220.82 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 141 | 09/20/2019 | Paid | $4,139.52 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 111 | 09/20/2019 | Paid | $22,175.67 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 171 | 09/20/2019 | Paid | $289.68 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 161 | 09/20/2019 | Paid | $2,687.96 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 181 | 09/20/2019 | Paid | $16,127.76 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 191 | 09/20/2019 | Paid | $2,681.26 |
| DO 6400 19080813922 | n/a | LIGHTS, EMERGENCY | 1151 | 09/20/2019 | Paid | $3,531.04 |