Purchase Order
PAYEE | DANA SAFETY SUPPLY, INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22021505028 | LIGHTS, EMERGENCY | 141 | 06/16/2022 | Paid | $324.36 |