Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 19102402760 |
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 19082614632 | n/a | LIGHTS, EMERGENCY | 191 | 10/28/2019 | Paid | $5,197.50 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 161 | 10/28/2019 | Paid | $12,404.55 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 151 | 10/28/2019 | Paid | $2,616.62 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 131 | 10/28/2019 | Paid | $16,360.20 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 171 | 10/28/2019 | Paid | $12,404.55 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 181 | 10/28/2019 | Paid | $8,269.70 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 121 | 10/28/2019 | Paid | $3,564.00 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 141 | 10/28/2019 | Paid | $5,821.20 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 1101 | 10/28/2019 | Paid | $882.00 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 111 | 10/28/2019 | Paid | $9,406.80 |
| DO 6400 19082614632 | n/a | LIGHTS, EMERGENCY | 1111 | 10/28/2019 | Paid | $4,611.60 |