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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21082029777

Total:$1,390.80

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 21060808929 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/23/2021 Paid $24.00
DO 6400 21060808929 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 08/23/2021 Paid $110.40
DO 6400 21060808929 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/23/2021 Paid $222.60
DO 6400 21060808929 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/23/2021 Paid $610.80
DO 6400 21060808929 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/23/2021 Paid $423.00
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