Purchase Order
PAYEE | SAFEWARE INC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21082711614 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/21/2021 | Paid | $615.78 |
DO 8300 21082711614 | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/21/2021 | Paid | $8,620.92 |
DO 8300 21082711614 | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/21/2021 | Paid | $9,647.22 |
DO 8300 21082711614 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/21/2021 | Paid | $205.04 |