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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21070925610

Total:$1,755.60

Purchase Orders | Select from Below
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 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/12/2021 Paid $48.00
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 07/12/2021 Paid $48.00
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 07/12/2021 Paid $576.00
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 07/12/2021 Paid $384.00
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/12/2021 Paid $48.00
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/12/2021 Paid $62.40
DO 6400 21042607542 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/12/2021 Paid $589.20
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