Data Drill Down for September & 2022

Purchase Order
PAYEE THE SUPPLY CACHE, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22090611711 FIRE PROTECTION EQUIPMENT AND SUPPLIES 111 09/27/2022 Paid $3,149.20