PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 21080328132 |
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 21052708623 | n/a | LIGHTS, EMERGENCY | 111 | 08/05/2021 | Paid | $1,019.70 |
DO 6400 21060708898 | MA 6400 GA210000044 | LIGHTS, EMERGENCY | 121 | 08/05/2021 | Paid | $679.80 |