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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19032215546

Total:$8,627.62

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 18121804489 n/a LIGHTS, EMERGENCY 121 03/25/2019 Paid $1,558.32
DO 6400 18121804489 n/a LIGHTS, EMERGENCY 111 03/25/2019 Paid $1,166.40
DO 6400 18121804489 n/a LIGHTS, EMERGENCY 131 03/25/2019 Paid $3,912.00
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 1121 03/25/2019 Paid $24.30
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 161 03/25/2019 Paid $326.00
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 171 03/25/2019 Paid $216.00
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 1111 03/25/2019 Paid $176.40
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 1101 03/25/2019 Paid $37.80
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 191 03/25/2019 Paid $657.90
DO 6400 19011505413 n/a LIGHTS, EMERGENCY 181 03/25/2019 Paid $29.60
DO 6400 19011605486 n/a LIGHTS, EMERGENCY 1141 03/25/2019 Paid $85.05
DO 6400 19011605486 n/a LIGHTS, EMERGENCY 1131 03/25/2019 Paid $85.05
DO 6400 19013005965 n/a LIGHTS, EMERGENCY 1171 03/25/2019 Paid $352.80
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