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 19021111443
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 19010405002 n/a LIGHTS, EMERGENCY 121 02/12/2019 Paid $108.00
DO 6400 19010405002 n/a LIGHTS, EMERGENCY 131 02/12/2019 Paid $29.60
DO 6400 19010405002 n/a LIGHTS, EMERGENCY 151 02/12/2019 Paid $157.50
DO 6400 19010405002 n/a LIGHTS, EMERGENCY 141 02/12/2019 Paid $173.70
DO 6400 19010405002 n/a LIGHTS, EMERGENCY 111 02/12/2019 Paid $108.00