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 22041317941 |
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 22022505327 | n/a | LIGHTS, EMERGENCY | 121 | 04/14/2022 | Paid | $1,557.78 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 161 | 04/14/2022 | Paid | $974.68 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 111 | 04/14/2022 | Paid | $32.32 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 171 | 04/14/2022 | Paid | $974.68 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 181 | 04/14/2022 | Paid | $1,949.36 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 131 | 04/14/2022 | Paid | $1,557.78 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 191 | 04/14/2022 | Paid | $421.96 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 151 | 04/14/2022 | Paid | $1,038.52 |
| DO 6400 22022505327 | n/a | LIGHTS, EMERGENCY | 141 | 04/14/2022 | Paid | $1,038.52 |