PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21031214178 |
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 21020404818 | n/a | LIGHTS, EMERGENCY | 131 | 03/15/2021 | Paid | $561.60 |
DO 6400 21020404818 | n/a | LIGHTS, EMERGENCY | 151 | 03/15/2021 | Paid | $428.40 |
DO 6400 21020404818 | n/a | LIGHTS, EMERGENCY | 121 | 03/15/2021 | Paid | $75.60 |
DO 6400 21020404818 | n/a | LIGHTS, EMERGENCY | 111 | 03/15/2021 | Paid | $69.30 |
DO 6400 21020404818 | n/a | LIGHTS, EMERGENCY | 141 | 03/15/2021 | Paid | $93.60 |