Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 20092935303 |
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 20081011962 | n/a | LIGHTS, EMERGENCY | 141 | 10/01/2020 | Paid | $282.60 |
| DO 6400 20081011962 | n/a | LIGHTS, EMERGENCY | 151 | 10/01/2020 | Paid | $630.00 |