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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 7800 23111404813

Total:$2,117.50

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 23101801649 n/a LIGHTS, EMERGENCY 111 11/16/2023 Paid $34.50
DO 7800 23102001764 n/a LIGHTS, EMERGENCY 121 11/16/2023 Paid $2,083.00
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