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 21091732497 |
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 21091312108 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/21/2021 | Paid | $150.00 |
| DO 6400 21091312108 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/21/2021 | Paid | $240.00 |