Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 17013011476 |
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 17011005619 | n/a | LIGHTS, EMERGENCY | 131 | 01/31/2017 | Paid | $1,867.47 |
| DO 6400 17011005619 | n/a | LIGHTS, EMERGENCY | 181 | 01/31/2017 | Paid | $1,312.72 |
| DO 6400 17011005619 | n/a | LIGHTS, EMERGENCY | 171 | 01/31/2017 | Paid | $485.96 |
| DO 6400 17011005619 | n/a | LIGHTS, EMERGENCY | 161 | 01/31/2017 | Paid | $346.60 |
| DO 6400 17011005619 | n/a | LIGHTS, EMERGENCY | 141 | 01/31/2017 | Paid | $431.94 |
| DO 6400 17011005619 | n/a | LIGHTS, EMERGENCY | 151 | 01/31/2017 | Paid | $840.74 |