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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21081929679
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 21070609779 n/a LIGHTS, EMERGENCY 141 08/23/2021 Paid $1,699.50
DO 6400 21070609779 n/a LIGHTS, EMERGENCY 131 08/23/2021 Paid $706.50