PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 20111904508 |
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 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 11/23/2020 | Paid | $151.18 |
DO 6400 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 11/23/2020 | Paid | $2,326.45 |
DO 6400 20100800666 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 11/23/2020 | Paid | $653.61 |