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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21032215037

Total:$1,926.00

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 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 03/23/2021 Paid $48.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 03/23/2021 Paid $138.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 03/23/2021 Paid $798.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 03/23/2021 Paid $576.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 03/23/2021 Paid $48.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 03/23/2021 Paid $48.00
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 03/23/2021 Paid $207.60
DO 6400 21020404813 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 03/23/2021 Paid $62.40
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