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 |