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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 19121707418 |
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 19112003381 | n/a | LIGHTS, EMERGENCY | 121 | 12/19/2019 | Paid | $441.38 |
| DO 6400 19112003381 | n/a | LIGHTS, EMERGENCY | 141 | 12/19/2019 | Paid | $151.18 |
| DO 6400 19112003381 | n/a | LIGHTS, EMERGENCY | 131 | 12/19/2019 | Paid | $653.61 |