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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21081929679

Total:$1,960.78

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 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 08/23/2021 Paid $48.00
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/23/2021 Paid $868.78
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 08/23/2021 Paid $220.80
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 08/23/2021 Paid $50.40
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 08/23/2021 Paid $66.00
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 08/23/2021 Paid $48.00
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 08/23/2021 Paid $610.80
DO 6400 21070609768 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/23/2021 Paid $48.00
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