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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19052321870

Total:$1,790.56

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 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 05/24/2019 Paid $42.00
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 05/24/2019 Paid $42.00
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/24/2019 Paid $17.10
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 05/24/2019 Paid $195.30
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 05/24/2019 Paid $800.10
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1111 05/24/2019 Paid $17.10
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 05/24/2019 Paid $56.70
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/24/2019 Paid $399.00
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 05/24/2019 Paid $48.00
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/24/2019 Paid $113.40
DO 6400 19040508757 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 05/24/2019 Paid $59.86
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