PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22041418136 |
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 22031706016 | n/a | LIGHTS, EMERGENCY | 151 | 04/18/2022 | Paid | $31.50 |
DO 6400 22031706016 | n/a | LIGHTS, EMERGENCY | 141 | 04/18/2022 | Paid | $433.80 |
DO 6400 22031706016 | n/a | LIGHTS, EMERGENCY | 111 | 04/18/2022 | Paid | $840.15 |
DO 6400 22031706016 | n/a | LIGHTS, EMERGENCY | 161 | 04/18/2022 | Paid | $78.30 |
DO 6400 22031706016 | n/a | LIGHTS, EMERGENCY | 131 | 04/18/2022 | Paid | $840.15 |
DO 6400 22031706016 | n/a | LIGHTS, EMERGENCY | 121 | 04/18/2022 | Paid | $2,520.45 |