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 |