Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 20120906217
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 20112002462 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 12/10/2020 Paid $2,267.70
DO 6400 20112402551 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 12/10/2020 Paid $158.50