Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 20070126759
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 20061510100 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 07/02/2020 Paid $42.29
DO 6400 20061510100 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 07/02/2020 Paid $42.29