PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21070925610 |
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 21041307123 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 1101 | 07/12/2021 | Paid | $960.00 |
DO 6400 21042607559 | MA 6400 GA180000068 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/12/2021 | Paid | $576.00 |
DO 6400 21050307804 | n/a | LIGHTS, EMERGENCY | 1111 | 07/12/2021 | Paid | $135.00 |