Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 19061423891 |
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 19051610381 | n/a | LIGHTS, EMERGENCY | 111 | 06/17/2019 | Paid | $2,282.00 |
| DO 6400 19051610381 | n/a | LIGHTS, EMERGENCY | 121 | 06/17/2019 | Paid | $907.62 |
| DO 6400 19051610381 | n/a | LIGHTS, EMERGENCY | 112 | 06/17/2019 | Paid | $326.00 |
| DO 6400 19051610381 | n/a | LIGHTS, EMERGENCY | 122 | 06/17/2019 | Paid | $129.66 |