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 22042118668 |
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 22022505331 | n/a | LIGHTS, EMERGENCY | 141 | 04/25/2022 | Paid | $1,186.88 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 111 | 04/25/2022 | Paid | $95.10 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 161 | 04/25/2022 | Paid | $1,113.92 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 131 | 04/25/2022 | Paid | $1,780.32 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 121 | 04/25/2022 | Paid | $1,780.32 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 181 | 04/25/2022 | Paid | $2,227.84 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2022 | Paid | $1,186.88 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 191 | 04/25/2022 | Paid | $482.24 |
| DO 6400 22022505331 | n/a | LIGHTS, EMERGENCY | 171 | 04/25/2022 | Paid | $1,113.92 |