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 21120306049 |
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 21042607538 | n/a | LIGHTS, EMERGENCY | 111 | 12/06/2021 | Paid | $69.30 |
| DO 6400 21042607538 | n/a | LIGHTS, EMERGENCY | 131 | 12/06/2021 | Paid | $93.60 |
| DO 6400 21042607538 | n/a | LIGHTS, EMERGENCY | 121 | 12/06/2021 | Paid | $75.60 |