PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 18012210076 |
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 17112003085 | n/a | LIGHTS, EMERGENCY | 142 | 01/23/2018 | Paid | $252.91 |
DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 122 | 01/23/2018 | Paid | $26.39 |
DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 132 | 01/23/2018 | Paid | $746.99 |
DO 6400 17112003085 | n/a | LIGHTS, EMERGENCY | 112 | 01/23/2018 | Paid | $1,558.56 |