Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 22112205292

Total:$1,677.12

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 22110402145 n/a LIGHTS, EMERGENCY 151 11/23/2022 Paid $86.20
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 1111 11/23/2022 Paid $148.10
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 1101 11/23/2022 Paid $148.10
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 121 11/23/2022 Paid $76.48
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 161 11/23/2022 Paid $118.40
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 131 11/23/2022 Paid $113.02
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 1131 11/23/2022 Paid $113.02
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 1121 11/23/2022 Paid $355.92
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 171 11/23/2022 Paid $118.40
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 141 11/23/2022 Paid $86.20
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 111 11/23/2022 Paid $76.48
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 181 11/23/2022 Paid $118.40
DO 6400 22110402145 n/a LIGHTS, EMERGENCY 191 11/23/2022 Paid $118.40
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