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Data Drill Down for September & 2022

Purchase Order
PAYEE SAFEWARE INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$366.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21120202909 Rescue Equipment, Supplies and Accessories Includi 121 09/29/2022 Paid $366.45
CT 9300 22062300665 COMMUNICATIONS EQUIPMENT 111 09/19/2022 Paid $21,428.64
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