PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22071826250 |
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 22030205459 | n/a | LIGHTS, EMERGENCY | 131 | 07/19/2022 | Paid | $4,608.00 |
DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 121 | 07/19/2022 | Paid | $1,080.00 |
DO 6400 22030205459 | n/a | LIGHTS, EMERGENCY | 111 | 07/19/2022 | Paid | $469.80 |