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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 20010809310

Total:$534.60

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 19112003380 n/a LIGHTS, EMERGENCY 111 01/09/2020 Paid $339.30
DO 6400 19112003380 n/a LIGHTS, EMERGENCY 121 01/09/2020 Paid $195.30
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