PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21032415419 |
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 21020204738 | n/a | LIGHTS, EMERGENCY | 111 | 03/25/2021 | Paid | $989.10 |
DO 6400 21020204738 | n/a | LIGHTS, EMERGENCY | 121 | 03/25/2021 | Paid | $2,375.10 |