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 21051119967

Total:$70,770.44

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 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 152 05/13/2021 Paid $1,444.15
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 05/13/2021 Paid $1,169.08
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 122 05/13/2021 Paid $411.20
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 05/13/2021 Paid $332.87
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 143 05/13/2021 Paid $18,120.69
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 133 05/13/2021 Paid $8,527.38
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 132 05/13/2021 Paid $2,888.31
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 112 05/13/2021 Paid $3,980.48
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 142 05/13/2021 Paid $6,137.65
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 113 05/13/2021 Paid $11,751.91
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 153 05/13/2021 Paid $4,263.69
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 05/13/2021 Paid $4,968.57
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 05/13/2021 Paid $3,222.30
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 123 05/13/2021 Paid $1,214.01
DO 6400 21022505398 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 05/13/2021 Paid $2,338.15
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