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 20012410909 |
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 19120603903 | n/a | LIGHTS, EMERGENCY | 111 | 01/27/2020 | Paid | $141.30 |
| DO 6400 19120603903 | n/a | LIGHTS, EMERGENCY | 121 | 01/27/2020 | Paid | $339.30 |
| DO 6400 19121003959 | n/a | LIGHTS, EMERGENCY | 131 | 01/27/2020 | Paid | $141.30 |
| DO 6400 19121003959 | n/a | LIGHTS, EMERGENCY | 141 | 01/27/2020 | Paid | $339.30 |