Data Drill Down for September & 2022

Purchase Order
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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