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 20081831418

Total:$3,902.85

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 20070810860 n/a LIGHTS, EMERGENCY 151 08/20/2020 Paid $617.40
DO 6400 20070810860 n/a LIGHTS, EMERGENCY 161 08/20/2020 Paid $1,877.40
DO 6400 20070810860 n/a LIGHTS, EMERGENCY 141 08/20/2020 Paid $617.40
DO 6400 20070810860 n/a LIGHTS, EMERGENCY 131 08/20/2020 Paid $327.60
DO 6400 20070810860 n/a LIGHTS, EMERGENCY 111 08/20/2020 Paid $242.55
DO 6400 20070810860 n/a LIGHTS, EMERGENCY 121 08/20/2020 Paid $220.50
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