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Data Drill Down for October & 2021

Purchase Order
PAYEE SAFEWARE INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$0.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21082711614 Rescue Equipment, Supplies and Accessories Includi 111 10/28/2021 Paid $0.22
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
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