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 23010308849 |
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 22110802217 | n/a | LIGHTS, EMERGENCY | 131 | 01/05/2023 | Paid | $175.50 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 151 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 141 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 1101 | 01/05/2023 | Paid | $334.80 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 161 | 01/05/2023 | Paid | $726.30 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 111 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 181 | 01/05/2023 | Paid | $170.10 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 171 | 01/05/2023 | Paid | $406.80 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 191 | 01/05/2023 | Paid | $287.10 |
| DO 6400 22110802217 | n/a | LIGHTS, EMERGENCY | 121 | 01/05/2023 | Paid | $440.10 |