Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19052321865
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 19040908861 n/a LIGHTS, EMERGENCY 121 05/24/2019 Paid $652.00
DO 6400 19040908861 n/a LIGHTS, EMERGENCY 111 05/24/2019 Paid $252.00