PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21032215039 |
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 21021205168 | n/a | LIGHTS, EMERGENCY | 121 | 03/23/2021 | Paid | $804.60 |
DO 6400 21021205168 | n/a | LIGHTS, EMERGENCY | 131 | 03/23/2021 | Paid | $1,058.40 |
DO 6400 21021205168 | n/a | LIGHTS, EMERGENCY | 111 | 03/23/2021 | Paid | $1,017.90 |