PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21032215035 |
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 21020904970 | n/a | LIGHTS, EMERGENCY | 151 | 03/23/2021 | Paid | $282.60 |
DO 6400 21020904970 | n/a | LIGHTS, EMERGENCY | 161 | 03/23/2021 | Paid | $678.60 |