Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21062424245

Total:$2,076.00

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 21060808949 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 06/28/2021 Paid $1,107.20
DO 6400 21060808949 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 06/28/2021 Paid $69.20
DO 6400 21060808949 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 06/28/2021 Paid $207.60
DO 6400 21060808949 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 06/28/2021 Paid $622.80
DO 6400 21060808949 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 06/28/2021 Paid $69.20
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