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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21061022626
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 21060108702 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 06/14/2021 Paid $616.00