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 20072228812

Total:$2,915.18

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 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/27/2020 Paid $207.60
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 07/27/2020 Paid $62.40
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 07/27/2020 Paid $48.00
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 07/27/2020 Paid $576.00
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/27/2020 Paid $48.00
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/27/2020 Paid $48.00
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/27/2020 Paid $798.00
DO 6400 20060509850 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/27/2020 Paid $420.00
DO 6400 20061210079 n/a LIGHTS, EMERGENCY 111 07/27/2020 Paid $707.18
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