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 20081230832

Total:$22,853.24

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 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 08/13/2020 Paid $563.60
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 1101 08/13/2020 Paid $520.52
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 08/13/2020 Paid $520.52
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 1121 08/13/2020 Paid $882.76
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 08/13/2020 Paid $563.60
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 1111 08/13/2020 Paid $112.64
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 1131 08/13/2020 Paid $4,652.90
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 08/13/2020 Paid $302.36
DO 6400 20061210070 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 08/13/2020 Paid $1,307.22
DO 6400 20070810857 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 08/13/2020 Paid $3,089.66
DO 6400 20070810857 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 08/13/2020 Paid $4,575.27
DO 6400 20070810857 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 08/13/2020 Paid $1,058.26
DO 6400 20070810857 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 08/13/2020 Paid $4,703.93
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