Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | TOMAR ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 13092436202 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 13091606492 | n/a | Transportation of Goods (Freight) | 131 | 09/25/2013 | Paid | $293.11 |
| PO 6400 13091606492 | n/a | Transportation of Goods (Freight) | 111 | 09/25/2013 | Paid | $236.53 |
| PO 6400 13091606492 | n/a | Transportation of Goods (Freight) | 141 | 09/25/2013 | Paid | $544.05 |