PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22041418134 |
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 22021505026 | n/a | LIGHTS, EMERGENCY | 111 | 04/18/2022 | Paid | $446.10 |
DO 6400 22021505026 | n/a | LIGHTS, EMERGENCY | 121 | 04/18/2022 | Paid | $1,166.40 |