PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 19122007808 |
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 19111302965 | n/a | LIGHTS, EMERGENCY | 111 | 12/26/2019 | Paid | $141.30 |
DO 6400 19111302965 | n/a | LIGHTS, EMERGENCY | 121 | 12/26/2019 | Paid | $339.30 |