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 21030913749 |
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 21020304784 | n/a | LIGHTS, EMERGENCY | 141 | 03/11/2021 | Paid | $280.80 |
| DO 6400 21020304784 | n/a | LIGHTS, EMERGENCY | 131 | 03/11/2021 | Paid | $214.20 |
| DO 6400 21020304784 | n/a | LIGHTS, EMERGENCY | 111 | 03/11/2021 | Paid | $34.65 |
| DO 6400 21020304784 | n/a | LIGHTS, EMERGENCY | 121 | 03/11/2021 | Paid | $37.80 |
| DO 6400 21020304784 | n/a | LIGHTS, EMERGENCY | 151 | 03/11/2021 | Paid | $46.80 |