Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 17022714444
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 17020106606 n/a LIGHTS, EMERGENCY 111 02/28/2017 Paid $646.40
DO 6400 17020106606 n/a LIGHTS, EMERGENCY 131 02/28/2017 Paid $3,933.28
DO 6400 17020106606 n/a LIGHTS, EMERGENCY 121 02/28/2017 Paid $60.86