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 24041823091 |
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 23100600920 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 04/22/2024 | Paid | $978.07 |
| DO 7500 23100600920 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 04/22/2024 | Paid | $369.20 |
| DO 7500 23100600920 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 04/22/2024 | Paid | $430.00 |