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 19110804174

Total:$66,301.29

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 111 11/12/2019 Paid $5,228.88
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 131 11/12/2019 Paid $2,614.44
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 141 11/12/2019 Paid $604.72
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 181 11/12/2019 Paid $5,228.88
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 1101 11/12/2019 Paid $22,876.35
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 151 11/12/2019 Paid $15,686.64
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 171 11/12/2019 Paid $5,291.30
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 191 11/12/2019 Paid $1,209.44
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 161 11/12/2019 Paid $3,628.32
DO 6400 19080813922 n/a LIGHTS, EMERGENCY 121 11/12/2019 Paid $3,932.32
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