Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 19060422929

Total:$2,374.23

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 19051610369 n/a LIGHTS, EMERGENCY 132 06/06/2019 Paid $326.80
DO 6400 19051610369 n/a LIGHTS, EMERGENCY 122 06/06/2019 Paid $826.55
DO 6400 19051610369 n/a LIGHTS, EMERGENCY 141 06/06/2019 Paid $33.76
DO 6400 19051610369 n/a LIGHTS, EMERGENCY 131 06/06/2019 Paid $326.81
DO 6400 19051610369 n/a LIGHTS, EMERGENCY 142 06/06/2019 Paid $33.76
DO 6400 19051610369 n/a LIGHTS, EMERGENCY 121 06/06/2019 Paid $826.55
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