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 19032215548 |
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 19020806385 | n/a | LIGHTS, EMERGENCY | 121 | 03/25/2019 | Paid | $129.86 |
| DO 6400 19020806385 | n/a | LIGHTS, EMERGENCY | 131 | 03/25/2019 | Paid | $129.86 |
| DO 6400 19020806385 | n/a | LIGHTS, EMERGENCY | 111 | 03/25/2019 | Paid | $326.00 |
| DO 6400 19030507386 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 03/25/2019 | Paid | $326.00 |
| DO 6400 19030507386 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 03/25/2019 | Paid | $129.86 |