Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 21032215038 |
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 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 151 | 03/23/2021 | Paid | $553.60 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 161 | 03/23/2021 | Paid | $553.60 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 121 | 03/23/2021 | Paid | $1,856.30 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 1101 | 03/23/2021 | Paid | $1,041.04 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 171 | 03/23/2021 | Paid | $1,107.20 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 1111 | 03/23/2021 | Paid | $225.28 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 111 | 03/23/2021 | Paid | $1,307.22 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 131 | 03/23/2021 | Paid | $1,856.30 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 191 | 03/23/2021 | Paid | $520.52 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 141 | 03/23/2021 | Paid | $302.36 |
| DO 6400 21022205246 | MA 6400 GA200000040 | LIGHTS, EMERGENCY | 181 | 03/23/2021 | Paid | $520.52 |