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 19072427560
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 19032008057 n/a LIGHTS, EMERGENCY 121 07/25/2019 Paid $259.72
DO 6400 19032008057 n/a LIGHTS, EMERGENCY 111 07/25/2019 Paid $652.00
DO 6400 19061811773 n/a LIGHTS, EMERGENCY 141 07/25/2019 Paid $2,520.00
DO 6400 19061811773 n/a LIGHTS, EMERGENCY 131 07/25/2019 Paid $973.95