Purchase Order
PAYEE | DANA SAFETY SUPPLY, INC |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22020204703 | LIGHTS, EMERGENCY | 111 | 06/16/2022 | Paid | $108.12 |
DO 6400 22020204703 | LIGHTS, EMERGENCY | 121 | 06/16/2022 | Paid | $511.98 |
DO 6400 22020204703 | LIGHTS, EMERGENCY | 131 | 06/16/2022 | Paid | $1,268.29 |