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 22042619033 |
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 22030305508 | n/a | LIGHTS, EMERGENCY | 1141 | 04/28/2022 | Paid | $1,984.50 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 1131 | 04/28/2022 | Paid | $3,555.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 171 | 04/28/2022 | Paid | $1,953.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 191 | 04/28/2022 | Paid | $225.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 141 | 04/28/2022 | Paid | $396.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 161 | 04/28/2022 | Paid | $1,926.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 1121 | 04/28/2022 | Paid | $2,038.50 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 151 | 04/28/2022 | Paid | $2,169.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 1101 | 04/28/2022 | Paid | $4,338.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 131 | 04/28/2022 | Paid | $2,169.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 111 | 04/28/2022 | Paid | $8,245.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 121 | 04/28/2022 | Paid | $1,926.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 1111 | 04/28/2022 | Paid | $4,338.00 |
| DO 6400 22030305508 | n/a | LIGHTS, EMERGENCY | 181 | 04/28/2022 | Paid | $364.50 |