PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 20061125249 |
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 20050508870 | n/a | Transportation of Goods (Freight) | 121 | 06/15/2020 | Paid | $14.00 |
DO 6400 20050508870 | n/a | LIGHTS, EMERGENCY | 111 | 06/15/2020 | Paid | $1,611.00 |