PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 19032215548 |
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 19021906779 | n/a | LIGHTS, EMERGENCY | 151 | 03/25/2019 | Paid | $1,956.00 |
DO 6400 19021906779 | n/a | LIGHTS, EMERGENCY | 161 | 03/25/2019 | Paid | $779.16 |