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 22041518217 |
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 22030205459 | n/a | LIGHTS, EMERGENCY | 111 | 04/18/2022 | Paid | $13,192.00 |
| DO 6400 22030205466 | n/a | LIGHTS, EMERGENCY | 1191 | 04/18/2022 | Paid | $4,200.75 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1181 | 04/18/2022 | Paid | $8,245.00 |