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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 19112105366

Total:$644.40

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 19102401904 n/a LIGHTS, EMERGENCY 1211 11/22/2019 Paid $644.40
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