PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 20091033534 |
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 20072911566 | n/a | LIGHTS, EMERGENCY | 111 | 09/14/2020 | Paid | $339.30 |
DO 6400 20072911566 | n/a | LIGHTS, EMERGENCY | 121 | 09/14/2020 | Paid | $268.20 |
DO 6400 20072911566 | n/a | LIGHTS, EMERGENCY | 131 | 09/14/2020 | Paid | $352.80 |