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 24041823089

Total:$1,394.08

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 161 04/22/2024 Paid $154.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 141 04/22/2024 Paid $144.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 1101 04/22/2024 Paid $149.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 111 04/22/2024 Paid $154.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 171 04/22/2024 Paid $204.20
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 151 04/22/2024 Paid $139.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 181 04/22/2024 Paid $139.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 191 04/22/2024 Paid $139.36
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 121 04/22/2024 Paid $10.00
DO 7500 23100600868 n/a Fire Extinguishers, Rechargers, and Parts 131 04/22/2024 Paid $159.36
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