PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22012510530 |
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 21101300964 | n/a | LIGHTS, EMERGENCY | 141 | 01/27/2022 | Paid | $148.50 |
DO 6400 21101300964 | n/a | LIGHTS, EMERGENCY | 151 | 01/27/2022 | Paid | $406.80 |