Purchase Order
PAYEE | DELTA FIRE & SAFETY INC |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 24010304700 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 04/18/2024 | Paid | $2,142.50 |
PO 8300 23120100522 | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/18/2024 | Paid | $659.60 |