Purchase Order
PAYEE | TOMAR ELECTRONICS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21100700748 | LIGHTS, EMERGENCY | 111 | 10/25/2021 | Paid | $31.70 |