Data Drill Down for September & 2022
Purchase Order
| PAYEE | SAFEWARE INC |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 8700 22051300572 | Hazardous Material Equipment, Tools and Supplies | 111 | 09/01/2022 | Paid | $304.88 |
| CT 8700 22051300572 | Hazardous Material Equipment, Tools and Supplies | 121 | 09/01/2022 | Paid | $304.88 |