Data Drill Down for January & 2023
Purchase Order
| PAYEE | DANA SAFETY SUPPLY, INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22110802216 | LIGHTS, EMERGENCY | 121 | 01/12/2023 | Paid | $167.40 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 111 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 121 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 131 | 01/05/2023 | Paid | $175.50 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 141 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 151 | 01/05/2023 | Paid | $440.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 161 | 01/05/2023 | Paid | $726.30 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 171 | 01/05/2023 | Paid | $406.80 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 181 | 01/05/2023 | Paid | $170.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 191 | 01/05/2023 | Paid | $287.10 |
| DO 6400 22110802217 | LIGHTS, EMERGENCY | 1101 | 01/05/2023 | Paid | $334.80 |
| DO 7800 22111002330 | LIGHTS, EMERGENCY | 111 | 01/04/2023 | Paid | $4,302.45 |