Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 21100800781 |
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 21092212473 | n/a | LIGHTS, EMERGENCY | 121 | 10/11/2021 | Paid | $1,839.58 |
| DO 6400 21092212473 | n/a | LIGHTS, EMERGENCY | 131 | 10/11/2021 | Paid | $1,398.72 |
| DO 6400 21092212473 | n/a | LIGHTS, EMERGENCY | 111 | 10/11/2021 | Paid | $1,839.58 |