Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 22091331612 |
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 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/15/2022 | Paid | $456.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/15/2022 | Paid | $27.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 09/15/2022 | Paid | $321.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 09/15/2022 | Paid | $34.80 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 09/15/2022 | Paid | $27.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 09/15/2022 | Paid | $18.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/15/2022 | Paid | $27.00 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 09/15/2022 | Paid | $116.40 |
| DO 6400 22071309790 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/15/2022 | Paid | $113.40 |