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Data Drill Down for October & 2021

Purchase Order
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,561.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21092112409 Rescue Equipment, Supplies and Accessories Includi 111 10/07/2021 Paid $1,401.60
DO 8700 21092112409 Rescue Equipment, Supplies and Accessories Includi 121 10/07/2021 Paid $159.68
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