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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19060322708

Total:$516.38

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 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/04/2019 Paid $78.75
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/04/2019 Paid $261.45
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/04/2019 Paid $8.55
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/04/2019 Paid $92.70
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/04/2019 Paid $24.00
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/04/2019 Paid $21.00
DO 6400 19041809263 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/04/2019 Paid $29.93
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