Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 16121707398 |
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 16111502880 | n/a | LIGHTS, EMERGENCY | 131 | 12/19/2016 | Paid | $1,681.48 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 151 | 12/19/2016 | Paid | $224.92 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 191 | 12/19/2016 | Paid | $268.40 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 161 | 12/19/2016 | Paid | $224.92 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 1131 | 12/19/2016 | Paid | $164.80 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 1111 | 12/19/2016 | Paid | $257.24 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 121 | 12/19/2016 | Paid | $575.92 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 1121 | 12/19/2016 | Paid | $323.20 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 171 | 12/19/2016 | Paid | $224.92 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 1101 | 12/19/2016 | Paid | $536.80 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 181 | 12/19/2016 | Paid | $53.64 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 111 | 12/19/2016 | Paid | $6,599.48 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 141 | 12/19/2016 | Paid | $971.92 |
| DO 6400 16111502880 | n/a | LIGHTS, EMERGENCY | 1141 | 12/19/2016 | Paid | $164.80 |