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 19112005235

Total:$1,707.60

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 19093016119 n/a LIGHTS, EMERGENCY 111 11/21/2019 Paid $93.60
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 11/21/2019 Paid $222.00
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1121 11/21/2019 Paid $24.00
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/21/2019 Paid $194.40
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1111 11/21/2019 Paid $19.20
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 11/21/2019 Paid $62.40
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 11/21/2019 Paid $24.00
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 11/21/2019 Paid $48.00
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 11/21/2019 Paid $636.00
DO 6400 19093016126 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 11/21/2019 Paid $384.00
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