Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7500 24041823080

Total:$1,276.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 111 04/22/2024 Paid $147.16
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 121 04/22/2024 Paid $144.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 161 04/22/2024 Paid $286.85
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 141 04/22/2024 Paid $159.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 131 04/22/2024 Paid $139.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 151 04/22/2024 Paid $194.20
DO 7500 23100600907 n/a Fire Extinguishers, Rechargers, and Parts 171 04/22/2024 Paid $205.00
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