Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 7800 23032917371
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 7800 22100300202 n/a LIGHTS, EMERGENCY 131 03/30/2023 Paid $1,191.31
DO 7800 22100300202 n/a LIGHTS, EMERGENCY 141 03/30/2023 Paid $1,990.40
DO 7800 22100300202 n/a LIGHTS, EMERGENCY 111 03/30/2023 Paid $4,054.38
DO 7800 22100300202 n/a LIGHTS, EMERGENCY 121 03/30/2023 Paid $559.99