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 22042118665 |
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 22030205485 | n/a | LIGHTS, EMERGENCY | 121 | 04/25/2022 | Paid | $2,169.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 161 | 04/25/2022 | Paid | $108.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1151 | 04/25/2022 | Paid | $3,555.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2022 | Paid | $2,169.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1141 | 04/25/2022 | Paid | $2,443.50 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 171 | 04/25/2022 | Paid | $3,114.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 111 | 04/25/2022 | Paid | $1,926.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1131 | 04/25/2022 | Paid | $1,746.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 141 | 04/25/2022 | Paid | $45.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1111 | 04/25/2022 | Paid | $2,619.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1171 | 04/25/2022 | Paid | $570.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 191 | 04/25/2022 | Paid | $8,401.50 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 131 | 04/25/2022 | Paid | $1,322.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1161 | 04/25/2022 | Paid | $1,984.50 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1101 | 04/25/2022 | Paid | $693.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 181 | 04/25/2022 | Paid | $333.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 1121 | 04/25/2022 | Paid | $10,449.00 |