PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 19021111443 |
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 19010405002 | n/a | LIGHTS, EMERGENCY | 121 | 02/12/2019 | Paid | $108.00 |
DO 6400 19010405002 | n/a | LIGHTS, EMERGENCY | 131 | 02/12/2019 | Paid | $29.60 |
DO 6400 19010405002 | n/a | LIGHTS, EMERGENCY | 151 | 02/12/2019 | Paid | $157.50 |
DO 6400 19010405002 | n/a | LIGHTS, EMERGENCY | 141 | 02/12/2019 | Paid | $173.70 |
DO 6400 19010405002 | n/a | LIGHTS, EMERGENCY | 111 | 02/12/2019 | Paid | $108.00 |