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 20060524813

Total:$73,085.85

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 20041408305 n/a LIGHTS, EMERGENCY 151 06/08/2020 Paid $11,724.30
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 141 06/08/2020 Paid $5,007.60
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 181 06/08/2020 Paid $3,222.45
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 171 06/08/2020 Paid $28,697.40
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 161 06/08/2020 Paid $9,437.40
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 1111 06/08/2020 Paid $1,738.80
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 1101 06/08/2020 Paid $9,437.40
DO 6400 20041408305 n/a LIGHTS, EMERGENCY 191 06/08/2020 Paid $1,480.50
PO 6400 20041401604 n/a SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 131 06/08/2020 Paid $2,340.00
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