PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 7800 24030417181 |
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 | 111 | 03/05/2024 | Paid | $489.60 |
DO 7800 23101801626 | n/a | LIGHTS, EMERGENCY | 121 | 03/05/2024 | Paid | $2,220.75 |