Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 18062924458

Total:$6,020.64

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 18053011097 n/a LIGHTS, EMERGENCY 151 07/02/2018 Paid $1,244.98
DO 6400 18053011097 n/a LIGHTS, EMERGENCY 131 07/02/2018 Paid $3,000.88
DO 6400 18053011097 n/a LIGHTS, EMERGENCY 111 07/02/2018 Paid $622.49
DO 6400 18053011097 n/a LIGHTS, EMERGENCY 141 07/02/2018 Paid $971.88
DO 6400 18053011097 n/a LIGHTS, EMERGENCY 121 07/02/2018 Paid $143.98
DO 6400 18053011097 n/a LIGHTS, EMERGENCY 161 07/02/2018 Paid $36.43
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