Purchase Order
PAYEE | DELTA FIRE & SAFETY INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21120102835 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/21/2022 | Paid | $2,060.88 |