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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 18051520495
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 18041609395 n/a LIGHTS, EMERGENCY 121 05/16/2018 Paid $1,869.75
DO 6400 18041609395 n/a LIGHTS, EMERGENCY 131 05/16/2018 Paid $431.94
DO 6400 18041609395 n/a LIGHTS, EMERGENCY 111 05/16/2018 Paid $3,739.50