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 22062724432

Total:$22,932.00

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 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 06/28/2022 Paid $432.00
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 06/28/2022 Paid $556.80
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 06/28/2022 Paid $1,881.60
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 06/28/2022 Paid $5,241.60
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 06/28/2022 Paid $432.00
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 06/28/2022 Paid $432.00
DO 6400 22030205471 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 06/28/2022 Paid $5,136.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/28/2022 Paid $270.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/28/2022 Paid $270.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/28/2022 Paid $3,276.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/28/2022 Paid $3,210.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/28/2022 Paid $1,176.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/28/2022 Paid $348.00
DO 6400 22030205480 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/28/2022 Paid $270.00
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