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Data Drill Down for January & 2023

Purchase Order
PAYEE DANA SAFETY SUPPLY, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$629.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22100400276 LIGHTS, EMERGENCY 111 01/30/2023 Paid $189.00
DO 6400 22100400276 LIGHTS, EMERGENCY 121 01/30/2023 Paid $440.10
DO 6400 22100400262 LIGHTS, EMERGENCY 111 01/26/2023 Paid $639.60
DO 6400 22100400262 LIGHTS, EMERGENCY 111 01/12/2023 Paid $57.50
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