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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21031814827

Total:$14,483.29

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 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 03/22/2021 Paid $882.76
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 03/22/2021 Paid $1,307.22
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 03/22/2021 Paid $138.40
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 03/22/2021 Paid $4,652.90
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 03/22/2021 Paid $553.60
DO 6400 21020804916 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 03/22/2021 Paid $302.36
DO 6400 21022505426 MA 6400 GA200000040 LIGHTS, EMERGENCY 1101 03/22/2021 Paid $755.90
DO 6400 21022505426 MA 6400 GA200000040 LIGHTS, EMERGENCY 1121 03/22/2021 Paid $3,268.05
DO 6400 21022505426 MA 6400 GA200000040 LIGHTS, EMERGENCY 1111 03/22/2021 Paid $2,206.90
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