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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 22071826253

Total:$15,498.00

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 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 07/19/2022 Paid $270.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 07/19/2022 Paid $270.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 07/19/2022 Paid $348.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 07/19/2022 Paid $270.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 07/19/2022 Paid $3,210.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 07/19/2022 Paid $5,040.00
DO 6400 22030305506 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 07/19/2022 Paid $1,158.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 07/19/2022 Paid $135.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/19/2022 Paid $228.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/19/2022 Paid $174.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/19/2022 Paid $135.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/19/2022 Paid $135.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/19/2022 Paid $1,605.00
DO 6400 22030305523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/19/2022 Paid $2,520.00
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