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Data Drill Down for January & 2025

Purchase Order
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$374.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 24111800328 Rescue Equipment, Supplies and Accessories Includi 111 01/16/2025 Paid $374.00
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