PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 7800 23033017514 |
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 | 04/03/2023 | Paid | $575.23 |
DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 151 | 04/03/2023 | Paid | $2,300.92 |
DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 121 | 04/03/2023 | Paid | $632.48 |
DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 111 | 04/03/2023 | Paid | $1,845.78 |
DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 141 | 04/03/2023 | Paid | $393.24 |