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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 21091732497
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 21091312108 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 09/21/2021 Paid $240.00
DO 6400 21091312108 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/21/2021 Paid $150.00