PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 21030413222 |
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 21020204732 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 03/08/2021 | Paid | $3,438.46 |
DO 6400 21020204732 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 03/08/2021 | Paid | $1,307.22 |