PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 20042220805 |
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 20031707416 | n/a | LIGHTS, EMERGENCY | 121 | 04/27/2020 | Paid | $4,071.60 |
DO 6400 20031707416 | n/a | LIGHTS, EMERGENCY | 111 | 04/27/2020 | Paid | $1,836.90 |