Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 8700 19123108479 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19100700070 | n/a | LOCKOUT, SAFETY, FOR CONTROL BOXES AND EQUIPMENT | 111 | 01/02/2020 | Paid | $599.82 |
| PO 8700 19100700070 | n/a | Transportation of Goods (Freight) | 121 | 01/02/2020 | Paid | $75.00 |