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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 7800 24010210004

Total:$5,266.55

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 23101801626 n/a LIGHTS, EMERGENCY 161 01/03/2024 Paid $2,203.20
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 121 01/03/2024 Paid $520.00
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 111 01/03/2024 Paid $337.20
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 131 01/03/2024 Paid $692.80
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 141 01/03/2024 Paid $207.75
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 151 01/03/2024 Paid $1,305.60
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