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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 18013111002 |
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 18011705510 | n/a | LIGHTS, EMERGENCY | 141 | 02/01/2018 | Paid | $165.70 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 171 | 02/01/2018 | Paid | $150.90 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 161 | 02/01/2018 | Paid | $150.90 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 121 | 02/01/2018 | Paid | $224.40 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 151 | 02/01/2018 | Paid | $165.70 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 131 | 02/01/2018 | Paid | $224.40 |
| DO 6400 18011705510 | n/a | LIGHTS, EMERGENCY | 111 | 02/01/2018 | Paid | $32.32 |