Data Drill Down for September & 2022
Purchase Order
PAYEE | SAFEWARE INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |