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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 7800 23120607172

Total:$3,536.40

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 23103102254 n/a LIGHTS, EMERGENCY 121 12/07/2023 Paid $1,515.00
DO 7800 23103102254 n/a LIGHTS, EMERGENCY 131 12/07/2023 Paid $1,634.40
DO 7800 23103102254 n/a LIGHTS, EMERGENCY 111 12/07/2023 Paid $387.00
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