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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 21032215038

Total:$9,843.94

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 1111 03/23/2021 Paid $225.28
DO 6400 21022205246 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 03/23/2021 Paid $553.60
DO 6400 21022205246 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 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 191 03/23/2021 Paid $520.52
DO 6400 21022205246 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 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 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 171 03/23/2021 Paid $1,107.20
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