Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 17070326685
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 17052411490 n/a LIGHTS, EMERGENCY 141 07/05/2017 Paid $1,040.84
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 151 07/05/2017 Paid $637.20
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 181 07/05/2017 Paid $318.60
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 171 07/05/2017 Paid $318.60
DO 6400 17052411490 n/a LIGHTS, EMERGENCY 161 07/05/2017 Paid $373.34