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 21072026666
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 21040706897 n/a LIGHTS, EMERGENCY 111 07/22/2021 Paid $282.60
DO 6400 21040706897 n/a LIGHTS, EMERGENCY 121 07/22/2021 Paid $678.60