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 |
---|---|---|---|---|---|
DO 8300 21062309422 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 10/18/2021 | Paid | $9,131.04 |