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 8300 24052927902 |
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 | 113 | 05/30/2024 | Outstanding | $217.24 |
| DO 8300 24043009344 | n/a | Fire Extinguishers, Rechargers, and Parts | 114 | 05/30/2024 | Outstanding | $36.20 |
| DO 8300 24043009344 | n/a | Fire Extinguishers, Rechargers, and Parts | 112 | 05/30/2024 | Outstanding | $36.21 |
| DO 8300 24043009344 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 05/30/2024 | Outstanding | $796.53 |