PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 21062324112 |
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 21052008401 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 171 | 06/28/2021 | Paid | $67.52 |
DO 6400 21052008401 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 181 | 06/28/2021 | Paid | $1,719.23 |
DO 6400 21052008401 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 161 | 06/28/2021 | Paid | $653.61 |