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 20081431100
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 20062610527 n/a LIGHTS, EMERGENCY 131 08/17/2020 Paid $81.00
DO 6400 20062610527 n/a LIGHTS, EMERGENCY 121 08/17/2020 Paid $175.50
DO 6400 20070110680 n/a LIGHTS, EMERGENCY 151 08/17/2020 Paid $707.40