PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 18011209600 |
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 17121103960 | n/a | LIGHTS, EMERGENCY | 111 | 01/16/2018 | Paid | $622.49 |
DO 6400 17121103960 | n/a | LIGHTS, EMERGENCY | 121 | 01/16/2018 | Paid | $1,340.11 |