PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21032415419 |
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 21020204731 | n/a | LIGHTS, EMERGENCY | 131 | 03/25/2021 | Paid | $423.90 |
DO 6400 21020204731 | n/a | LIGHTS, EMERGENCY | 141 | 03/25/2021 | Paid | $1,017.90 |