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 23022413942 |
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 22030305516 | n/a | LIGHTS, EMERGENCY | 171 | 02/28/2023 | Paid | $1,777.50 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 121 | 02/28/2023 | Paid | $198.00 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 131 | 02/28/2023 | Paid | $1,084.50 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 111 | 02/28/2023 | Paid | $963.00 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 161 | 02/28/2023 | Paid | $54.00 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 151 | 02/28/2023 | Paid | $963.00 |
| DO 6400 22030305516 | n/a | LIGHTS, EMERGENCY | 141 | 02/28/2023 | Paid | $54.00 |