Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 7800 23100300306 |
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 | 10/05/2023 | Paid | $1,329.90 |
| DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 121 | 10/05/2023 | Paid | $2,382.32 |
| DO 7800 22100300202 | n/a | LIGHTS, EMERGENCY | 111 | 10/05/2023 | Paid | $9,925.08 |