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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19010908322

Total:$59,951.00

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 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1121 01/10/2019 Paid $2,047.50
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 01/10/2019 Paid $13,680.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1101 01/10/2019 Paid $1,200.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 01/10/2019 Paid $19,301.50
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 01/10/2019 Paid $1,050.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 01/10/2019 Paid $1,050.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 01/10/2019 Paid $1,496.50
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 191 01/10/2019 Paid $8,662.50
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 181 01/10/2019 Paid $5,250.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 1111 01/10/2019 Paid $378.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 01/10/2019 Paid $4,635.00
DO 6400 18120703968 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 01/10/2019 Paid $1,200.00
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