PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 23092536304 |
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 22121503595 | n/a | LIGHTS, EMERGENCY | 111 | 09/26/2023 | Paid | $105.00 |