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 20072128547

Total:$1,602.22

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 20062210313 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 07/23/2020 Paid $671.99
DO 6400 20062210313 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 07/23/2020 Paid $653.61
DO 6400 20062210313 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 07/23/2020 Paid $151.18
DO 6400 20062210313 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 07/23/2020 Paid $125.44
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