PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 22011809735 |
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 21123003717 | n/a | LIGHTS, EMERGENCY | 111 | 01/19/2022 | Paid | $1,150.46 |
DO 6400 21123003717 | n/a | LIGHTS, EMERGENCY | 121 | 01/19/2022 | Paid | $323.52 |
DO 6400 21123003717 | n/a | LIGHTS, EMERGENCY | 131 | 01/19/2022 | Paid | $1,398.72 |