Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DANA SAFETY SUPPLY, INC |
| PAYMENT REQUEST | PRM 7800 23063026701 |
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 7800 23051508475 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/05/2023 | Paid | $985.20 |