Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 19021311886

Total:$3,871.76

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 19011105307 n/a LIGHTS, EMERGENCY 151 02/14/2019 Paid $263.45
DO 6400 19011105307 n/a LIGHTS, EMERGENCY 111 02/14/2019 Paid $622.49
DO 6400 19011105307 n/a LIGHTS, EMERGENCY 131 02/14/2019 Paid $420.37
DO 6400 19011105307 n/a LIGHTS, EMERGENCY 121 02/14/2019 Paid $143.98
DO 6400 19011105307 n/a LIGHTS, EMERGENCY 141 02/14/2019 Paid $656.36
DO 6400 19011405348 n/a LIGHTS, EMERGENCY 161 02/14/2019 Paid $1,765.11
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