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 23102603112 |
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 23080811381 | n/a | LIGHTS, EMERGENCY | 131 | 10/30/2023 | Paid | $4,475.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 151 | 10/30/2023 | Paid | $2,043.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 111 | 10/30/2023 | Paid | $2,448.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 141 | 10/30/2023 | Paid | $4,266.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 161 | 10/30/2023 | Paid | $387.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 181 | 10/30/2023 | Paid | $2,225.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 121 | 10/30/2023 | Paid | $9,792.00 |
| DO 6400 23080811381 | n/a | LIGHTS, EMERGENCY | 171 | 10/30/2023 | Paid | $1,140.75 |