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Data Drill Down for September & 2022

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

Total:$609.76

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
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