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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21032215121

Total:$5,197.38

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 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 03/25/2021 Paid $653.61
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 03/25/2021 Paid $69.20
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 03/25/2021 Paid $441.38
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 03/25/2021 Paid $69.20
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 03/25/2021 Paid $69.20
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 03/25/2021 Paid $2,326.45
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 03/25/2021 Paid $69.20
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 03/25/2021 Paid $302.36
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 03/25/2021 Paid $276.80
DO 6400 21020804912 MA 6400 GA200000040 LIGHTS, EMERGENCY 1101 03/25/2021 Paid $919.98
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