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 22042118663 |
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 | 131 | 04/25/2022 | Paid | $3,470.40 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 121 | 04/25/2022 | Paid | $3,081.60 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 191 | 04/25/2022 | Paid | $532.80 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1121 | 04/25/2022 | Paid | $2,793.60 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1131 | 04/25/2022 | Paid | $3,909.60 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 141 | 04/25/2022 | Paid | $2,115.20 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 161 | 04/25/2022 | Paid | $3,470.40 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1161 | 04/25/2022 | Paid | $912.00 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1111 | 04/25/2022 | Paid | $4,190.40 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 111 | 04/25/2022 | Paid | $8,359.20 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 171 | 04/25/2022 | Paid | $172.80 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1151 | 04/25/2022 | Paid | $3,175.20 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 181 | 04/25/2022 | Paid | $4,982.40 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1101 | 04/25/2022 | Paid | $1,108.80 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2022 | Paid | $72.00 |
| DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 1141 | 04/25/2022 | Paid | $5,688.00 |