PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 7800 23110904465 |
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 23110702682 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 11/13/2023 | Paid | $1,217.60 |