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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21010107993

Total:$74,529.45

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 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 01/05/2021 Paid $6,340.50
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 01/05/2021 Paid $35,075.10
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 01/05/2021 Paid $6,340.50
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 01/05/2021 Paid $9,804.15
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 01/05/2021 Paid $8,080.80
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 01/05/2021 Paid $2,267.70
DO 6400 20111702282 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 01/05/2021 Paid $6,620.70
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