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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 19010908322

Total:$59,951.00

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 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	191	01/10/2019	Paid	$8,662.50
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	1121	01/10/2019	Paid	$2,047.50
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	161	01/10/2019	Paid	$13,680.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	1101	01/10/2019	Paid	$1,200.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	151	01/10/2019	Paid	$4,635.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	141	01/10/2019	Paid	$19,301.50
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	131	01/10/2019	Paid	$1,496.50
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	1111	01/10/2019	Paid	$378.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	121	01/10/2019	Paid	$1,050.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	181	01/10/2019	Paid	$5,250.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	111	01/10/2019	Paid	$1,050.00
DO 6400 18120703968	MA 6400 GA180000068	Hardware Accessories: Mounts, Patches, Plates, Sea	171	01/10/2019	Paid	$1,200.00

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