Purchase Order
PAYEE | DELTA FIRE & SAFETY INC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8300 23101201305 | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 04/04/2024 | Paid | $329,339.92 |