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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 20072929504

Total:$540.00

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 20050708984 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/30/2020 Paid $90.00
DO 6400 20050708984 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/30/2020 Paid $90.00
DO 6400 20050708984 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/30/2020 Paid $180.00
DO 6400 20050708984 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/30/2020 Paid $180.00
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