Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 22012510530
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 21101300964 n/a LIGHTS, EMERGENCY 151 01/27/2022 Paid $406.80
DO 6400 21101300964 n/a LIGHTS, EMERGENCY 141 01/27/2022 Paid $148.50