PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 17120505860 |
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 17110802588 | n/a | LIGHTS, EMERGENCY | 1111 | 12/06/2017 | Paid | $1,867.47 |
DO 6400 17110802588 | n/a | LIGHTS, EMERGENCY | 1101 | 12/06/2017 | Paid | $4,456.47 |