Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 18040617148 |
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 18021506836 | n/a | LIGHTS, EMERGENCY | 121 | 04/09/2018 | Paid | $143.98 |
| DO 6400 18021506836 | n/a | LIGHTS, EMERGENCY | 111 | 04/09/2018 | Paid | $622.49 |
| DO 6400 18021506836 | n/a | LIGHTS, EMERGENCY | 141 | 04/09/2018 | Paid | $656.36 |
| DO 6400 18021506836 | n/a | LIGHTS, EMERGENCY | 131 | 04/09/2018 | Paid | $420.37 |