PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22061523393 |
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 22021505028 | n/a | LIGHTS, EMERGENCY | 141 | 06/16/2022 | Paid | $324.36 |