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 19061423891

Total:$2,002.29

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 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 06/17/2019 Paid $170.10
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1111 06/17/2019 Paid $89.79
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 06/17/2019 Paid $63.00
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1121 06/17/2019 Paid $25.65
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/17/2019 Paid $1,200.15
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/17/2019 Paid $292.95
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 06/17/2019 Paid $25.65
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/17/2019 Paid $63.00
DO 6400 19052310696 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/17/2019 Paid $72.00
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