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Data Drill Down for June & 2022

Purchase Order
PAYEE SAFEWARE INC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$63,319.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22042500526 MASK, RESPIRATOR 121 06/28/2022 Paid $7,883.70
CT 8700 22042500526 Respiratory Protection Equipment and Parts 131 06/28/2022 Paid $5,120.90
CT 8700 22042500526 BREATHING APPARATUS, NIOSH/OSHA APPROVED 141 06/28/2022 Paid $49,712.94
CT 8700 22051300572 Hazardous Material Equipment, Tools and Supplies 111 06/28/2022 Paid $602.00
CT 8700 22051300572 Hazardous Material Equipment, Tools and Supplies 111 06/17/2022 Paid $1,673.72
CT 8700 22051300572 Hazardous Material Equipment, Tools and Supplies 111 06/09/2022 Paid $1,673.72
CT 8700 22051300572 Hazardous Material Equipment, Tools and Supplies 121 06/09/2022 Paid $3,368.76
CT 8700 22051300572 Hazardous Material Equipment, Tools and Supplies 111 06/09/2022 Paid $282.90
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