Purchase Order
PAYEE | DELTA FIRE & SAFETY INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8300 22082400836 | Fire Suppression Foam and other Suppression Compou | 111 | 09/26/2022 | Paid | $11,550.00 |