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 20070126830
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 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1171 07/07/2020 Paid $97.20
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1141 07/07/2020 Paid $105.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1111 07/07/2020 Paid $24.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1151 07/07/2020 Paid $31.20
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/07/2020 Paid $123.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1181 07/07/2020 Paid $172.80
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1131 07/07/2020 Paid $24.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 07/07/2020 Paid $15.60
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 07/07/2020 Paid $24.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1121 07/07/2020 Paid $24.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 07/07/2020 Paid $390.00
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/07/2020 Paid $81.60
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 07/07/2020 Paid $172.80
DO 6400 20051209066 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1161 07/07/2020 Paid $288.00