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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 7800 23063026701

Total:$985.20

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 7800 23051508475 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/05/2023 Paid $985.20
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