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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 22072126714

Total:$4,443.00

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 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 07/25/2022 Paid $135.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 07/25/2022 Paid $135.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/25/2022 Paid $582.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/25/2022 Paid $135.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/25/2022 Paid $579.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/25/2022 Paid $2,475.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/25/2022 Paid $174.00
DO 6400 22032106097 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/25/2022 Paid $228.00
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