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 22101201571 |
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 22092112221 | n/a | LIGHTS, EMERGENCY | 161 | 10/13/2022 | Paid | $1,777.20 |
| DO 6400 22092112221 | n/a | LIGHTS, EMERGENCY | 141 | 10/13/2022 | Paid | $2,833.68 |
| DO 6400 22092112221 | n/a | LIGHTS, EMERGENCY | 111 | 10/13/2022 | Paid | $13,868.94 |
| DO 6400 22092112221 | n/a | LIGHTS, EMERGENCY | 131 | 10/13/2022 | Paid | $4,196.16 |
| DO 6400 22092112221 | n/a | LIGHTS, EMERGENCY | 151 | 10/13/2022 | Paid | $1,777.20 |
| DO 6400 22092112221 | n/a | LIGHTS, EMERGENCY | 121 | 10/13/2022 | Paid | $970.56 |