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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 8300 24051426151

Total:$5,639.40

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 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 121 05/16/2024 Paid $1,267.41
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 112 05/16/2024 Paid $130.37
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 111 05/16/2024 Paid $2,868.15
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 123 05/16/2024 Paid $345.66
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 122 05/16/2024 Paid $57.61
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 114 05/16/2024 Paid $130.38
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 124 05/16/2024 Paid $57.60
DO 8300 24043009344 n/a Fire Extinguishers, Rechargers, and Parts 113 05/16/2024 Paid $782.22
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