PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 20081431100 |
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 20062610527 | n/a | LIGHTS, EMERGENCY | 131 | 08/17/2020 | Paid | $81.00 |
DO 6400 20062610527 | n/a | LIGHTS, EMERGENCY | 121 | 08/17/2020 | Paid | $175.50 |
DO 6400 20070110680 | n/a | LIGHTS, EMERGENCY | 151 | 08/17/2020 | Paid | $707.40 |