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 22080928440
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 22062109026 n/a LIGHTS, EMERGENCY 121 08/11/2022 Paid $567.00
DO 6400 22062109026 n/a LIGHTS, EMERGENCY 131 08/11/2022 Paid $1,271.70