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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 17050921604
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 17041709876 n/a LIGHTS, EMERGENCY 141 05/10/2017 Paid $210.80
DO 6400 17041709876 n/a LIGHTS, EMERGENCY 131 05/10/2017 Paid $210.80