Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 22040116971 |
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 22012104260 | n/a | LIGHTS, EMERGENCY | 191 | 04/04/2022 | Paid | $6,177.60 |
| DO 6400 22012104260 | n/a | LIGHTS, EMERGENCY | 171 | 04/04/2022 | Paid | $2,081.80 |
| DO 6400 22012104260 | n/a | LIGHTS, EMERGENCY | 181 | 04/04/2022 | Paid | $3,110.40 |
| DO 6400 22012104265 | n/a | LIGHTS, EMERGENCY | 111 | 04/04/2022 | Paid | $1,338.30 |
| DO 6400 22012104265 | n/a | LIGHTS, EMERGENCY | 121 | 04/04/2022 | Paid | $2,527.20 |