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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 20041520105

Total:$936.00

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 20030206819 n/a LIGHTS, EMERGENCY 151 04/16/2020 Paid $264.60
DO 6400 20030206819 n/a LIGHTS, EMERGENCY 131 04/16/2020 Paid $27.00
DO 6400 20030206819 n/a LIGHTS, EMERGENCY 121 04/16/2020 Paid $176.40
DO 6400 20030206819 n/a LIGHTS, EMERGENCY 111 04/16/2020 Paid $176.40
DO 6400 20030206819 n/a LIGHTS, EMERGENCY 161 04/16/2020 Paid $27.00
DO 6400 20030206819 n/a LIGHTS, EMERGENCY 141 04/16/2020 Paid $264.60
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