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 21040616427

Total:$2,166.50

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 21020804945 n/a LIGHTS, EMERGENCY 191 04/08/2021 Paid $863.00
DO 6400 21020804945 n/a LIGHTS, EMERGENCY 1101 04/08/2021 Paid $339.90
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/08/2021 Paid $24.00
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/08/2021 Paid $399.00
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/08/2021 Paid $288.00
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/08/2021 Paid $24.00
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/08/2021 Paid $69.00
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 04/08/2021 Paid $31.20
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/08/2021 Paid $104.40
DO 6400 21030305682 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/08/2021 Paid $24.00
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