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 19032215546 |
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 18121804489 | n/a | LIGHTS, EMERGENCY | 131 | 03/25/2019 | Paid | $3,912.00 |
| DO 6400 18121804489 | n/a | LIGHTS, EMERGENCY | 121 | 03/25/2019 | Paid | $1,558.32 |
| DO 6400 18121804489 | n/a | LIGHTS, EMERGENCY | 111 | 03/25/2019 | Paid | $1,166.40 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 161 | 03/25/2019 | Paid | $326.00 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 1121 | 03/25/2019 | Paid | $24.30 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 1101 | 03/25/2019 | Paid | $37.80 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 191 | 03/25/2019 | Paid | $657.90 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 181 | 03/25/2019 | Paid | $29.60 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 1111 | 03/25/2019 | Paid | $176.40 |
| DO 6400 19011505413 | n/a | LIGHTS, EMERGENCY | 171 | 03/25/2019 | Paid | $216.00 |
| DO 6400 19011605486 | n/a | LIGHTS, EMERGENCY | 1131 | 03/25/2019 | Paid | $85.05 |
| DO 6400 19011605486 | n/a | LIGHTS, EMERGENCY | 1141 | 03/25/2019 | Paid | $85.05 |
| DO 6400 19013005965 | n/a | LIGHTS, EMERGENCY | 1171 | 03/25/2019 | Paid | $352.80 |