Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 6400 18121306504 |
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 18120703960 | n/a | LIGHTS, EMERGENCY | 151 | 12/14/2018 | Paid | $1,539.00 |
| DO 6400 18120703960 | n/a | LIGHTS, EMERGENCY | 141 | 12/14/2018 | Paid | $649.30 |
| DO 6400 18120703976 | n/a | LIGHTS, EMERGENCY | 131 | 12/14/2018 | Paid | $326.00 |