PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 19062524899 |
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 19052210673 | n/a | LIGHTS, EMERGENCY | 131 | 06/26/2019 | Paid | $326.00 |
DO 6400 19052210673 | n/a | LIGHTS, EMERGENCY | 141 | 06/26/2019 | Paid | $1,037.28 |