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Data Drill Down for June & 2022

Purchase Order
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$141,765.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22021505023 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 06/30/2022 Paid $86,439.58
DO 8300 22021505023 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 121 06/30/2022 Paid $55,325.58
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