Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 20070126829 |
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 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 07/07/2020 | Paid | $210.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 07/07/2020 | Paid | $48.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/07/2020 | Paid | $345.60 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 07/07/2020 | Paid | $48.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 07/07/2020 | Paid | $48.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 1111 | 07/07/2020 | Paid | $194.40 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 1101 | 07/07/2020 | Paid | $576.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 07/07/2020 | Paid | $81.60 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 07/07/2020 | Paid | $48.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/07/2020 | Paid | $780.00 |
| DO 6400 20051409146 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 07/07/2020 | Paid | $62.40 |