PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21061623193 |
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 21030905824 | n/a | LIGHTS, EMERGENCY | 111 | 06/17/2021 | Paid | $424.35 |
DO 6400 21040806938 | n/a | LIGHTS, EMERGENCY | 1101 | 06/17/2021 | Paid | $121.50 |