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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 22062724432

Total:$1,096.80

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 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1161 06/28/2022 Paid $113.40
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 06/28/2022 Paid $456.00
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1181 06/28/2022 Paid $117.60
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1211 06/28/2022 Paid $27.00
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1171 06/28/2022 Paid $27.00
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1191 06/28/2022 Paid $34.80
DO 6400 22030305532 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1201 06/28/2022 Paid $321.00
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