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 8700 22031715506 |
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 8700 22010703905 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 03/21/2022 | Paid | $117.50 |
DO 8700 22010703905 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 03/21/2022 | Paid | $310.00 |
DO 8700 22010703905 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/21/2022 | Paid | $314.00 |