Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 19032215546 |
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 19010705074 | n/a | LIGHTS, EMERGENCY | 141 | 03/25/2019 | Paid | $1,558.32 |
| DO 6400 19010705074 | n/a | LIGHTS, EMERGENCY | 151 | 03/25/2019 | Paid | $3,912.00 |
| DO 6400 19013005965 | n/a | LIGHTS, EMERGENCY | 1161 | 03/25/2019 | Paid | $129.86 |
| DO 6400 19013005965 | n/a | LIGHTS, EMERGENCY | 1151 | 03/25/2019 | Paid | $326.00 |