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Data Drill Down for October & 2021

Payment Request
PAYEE TOMAR ELECTRONICS INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 21100700703

Total:$525.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100091 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 10/11/2021 Paid $525.04
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