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 161 01/31/2017 Paid $346.60
DO 6400 17011005619 n/a LIGHTS, EMERGENCY 181 01/31/2017 Paid $1,312.72
DO 6400 17011005619 n/a LIGHTS, EMERGENCY 151 01/31/2017 Paid $840.74
DO 6400 17011005619 n/a LIGHTS, EMERGENCY 141 01/31/2017 Paid $431.94
DO 6400 17011005619 n/a LIGHTS, EMERGENCY 171 01/31/2017 Paid $485.96