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 19010908324 |
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 18111603197A | n/a | LIGHTS, EMERGENCY | 141 | 01/10/2019 | Paid | $649.30 |
| DO 6400 18111603197A | n/a | LIGHTS, EMERGENCY | 131 | 01/10/2019 | Paid | $1,630.00 |
| DO 6400 18123104841 | n/a | LIGHTS, EMERGENCY | 151 | 01/10/2019 | Paid | $2,608.00 |
| DO 6400 18123104841 | n/a | LIGHTS, EMERGENCY | 161 | 01/10/2019 | Paid | $1,038.88 |