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 23070326833 |
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 23052208718 | n/a | LIGHTS, EMERGENCY | 121 | 07/05/2023 | Paid | $441.00 |
| DO 6400 23052208718 | n/a | LIGHTS, EMERGENCY | 111 | 07/05/2023 | Paid | $31.50 |
| DO 6400 23052208718 | n/a | LIGHTS, EMERGENCY | 141 | 07/05/2023 | Paid | $177.30 |
| DO 6400 23052208718 | n/a | LIGHTS, EMERGENCY | 151 | 07/05/2023 | Paid | $182.70 |
| DO 6400 23052208718 | n/a | LIGHTS, EMERGENCY | 131 | 07/05/2023 | Paid | $220.50 |