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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 7800 24040321180

Total:$1,235.20

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 23110702645 n/a LIGHTS, EMERGENCY 121 04/04/2024 Paid $590.40
DO 7800 23110702645 n/a LIGHTS, EMERGENCY 111 04/04/2024 Paid $644.80
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