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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21042218111

Total:$1,684.20

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 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/26/2021 Paid $62.40
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/26/2021 Paid $103.80
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/26/2021 Paid $48.00
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/26/2021 Paid $48.00
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/26/2021 Paid $798.00
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/26/2021 Paid $576.00
DO 6400 21022205253 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/26/2021 Paid $48.00
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