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 22071826255 |
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 | 181 | 07/19/2022 | Paid | $783.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 191 | 07/19/2022 | Paid | $2,880.00 |
| DO 6400 22030205485 | n/a | LIGHTS, EMERGENCY | 171 | 07/19/2022 | Paid | $675.00 |