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 19102202402

Total:$9,538.72

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 19093016124 n/a LIGHTS, EMERGENCY 131 10/24/2019 Paid $882.76
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 111 10/24/2019 Paid $845.40
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 151 10/24/2019 Paid $1,307.22
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 171 10/24/2019 Paid $4,278.14
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 121 10/24/2019 Paid $1,077.44
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 161 10/24/2019 Paid $302.36
DO 6400 19093016124 n/a LIGHTS, EMERGENCY 141 10/24/2019 Paid $845.40
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