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 22070625304 |
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 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 07/07/2022 | Paid | $216.00 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 07/07/2022 | Paid | $216.00 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/07/2022 | Paid | $384.00 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 07/07/2022 | Paid | $364.80 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/07/2022 | Paid | $216.00 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 07/07/2022 | Paid | $2,443.20 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 07/07/2022 | Paid | $931.20 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 07/07/2022 | Paid | $926.40 |
| DO 6400 22030205468 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 07/07/2022 | Paid | $3,960.00 |