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Data Drill Down for June & 2022

Purchase Order
PAYEE CON10GENCY CONSULTING LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22031101253 HELMETS, SAFETY, POLICE TYPE 111 06/28/2022 Paid $1,760.00
PO 9300 22031101253 HELMETS, SAFETY, POLICE TYPE 121 06/28/2022 Paid $1,760.00
PO 9300 22031101253 HELMETS, SAFETY, POLICE TYPE 131 06/28/2022 Paid $880.00
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