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 20011309899 |
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 | 01/14/2020 | Paid | $6,719.90 |
| DO 6400 19120603902 | n/a | LIGHTS, EMERGENCY | 121 | 01/14/2020 | Paid | $3,462.80 |
| DO 6400 19120603902 | n/a | LIGHTS, EMERGENCY | 131 | 01/14/2020 | Paid | $1,307.22 |