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Data Drill Down for January & 2022

Purchase Order
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,060.88

Purchase Orders | Select from Below
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
PO 8300 21120300567 Fire Suppression Foam and other Suppression Compou 111 01/10/2022 Paid $4,950.00
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