Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 17120505860
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 17110802588 n/a LIGHTS, EMERGENCY 171 12/06/2017 Paid $143.98
DO 6400 17110802588 n/a LIGHTS, EMERGENCY 181 12/06/2017 Paid $622.49
DO 6400 17110802588 n/a LIGHTS, EMERGENCY 191 12/06/2017 Paid $420.37