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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21042918847

Total:$2,102.85

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 21022405393 n/a LIGHTS, EMERGENCY 111 05/03/2021 Paid $424.35
DO 6400 21030905829 n/a LIGHTS, EMERGENCY 121 05/03/2021 Paid $1,678.50
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