Data Drill Down for September & 2022

Purchase Order
PAYEE SAFEWARE INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22090111583 Rescue Equipment, Supplies and Accessories Includi 111 09/29/2022 Paid $1,888.92