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 21082029778 |
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 21062809522 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 08/23/2021 | Paid | $202.56 |
| DO 6400 21062809522 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 08/23/2021 | Paid | $1,960.83 |
| DO 6400 21062809522 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 08/23/2021 | Paid | $5,157.69 |