Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 11082432507 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11062706017 | n/a | LIGHTS, EMERGENCY | 121 | 08/25/2011 | Paid | $240.00 |
| PO 6400 11062706017 | n/a | LIGHTS, EMERGENCY | 141 | 08/25/2011 | Paid | $400.00 |
| PO 6400 11062706017 | n/a | LIGHTS, EMERGENCY | 131 | 08/25/2011 | Paid | $400.00 |
| PO 6400 11062706017 | n/a | LIGHTS, EMERGENCY | 151 | 08/25/2011 | Paid | $20.25 |
| PO 6400 11062706017 | n/a | LIGHTS, EMERGENCY | 111 | 08/25/2011 | Paid | $200.00 |