Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 20042821325 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 20033000527 | n/a | LIGHTS, EMERGENCY | 111 | 04/30/2020 | Paid | $3,235.46 |
| CT 6400 20033000527 | n/a | LIGHTS, EMERGENCY | 141 | 04/30/2020 | Paid | $202.56 |
| CT 6400 20033000527 | n/a | LIGHTS, EMERGENCY | 131 | 04/30/2020 | Paid | $1,960.83 |
| CT 6400 20033000527 | n/a | LIGHTS, EMERGENCY | 121 | 04/30/2020 | Paid | $1,617.73 |