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 21072927674 |
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 21041307073 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/02/2021 | Paid | $1,599.00 |
| DO 6400 21041307073 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 08/02/2021 | Paid | $2,246.40 |
| DO 6400 21041307073 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/02/2021 | Paid | $1,060.80 |