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 21010608497 |
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 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 01/07/2021 | Paid | $3,150.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 01/07/2021 | Paid | $2,880.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 01/07/2021 | Paid | $468.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 01/07/2021 | Paid | $360.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/07/2021 | Paid | $4,419.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/07/2021 | Paid | $360.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 01/07/2021 | Paid | $1,575.00 |
| DO 6400 20111702268 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/07/2021 | Paid | $360.00 |