Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 2400 23070627061 |
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 2400 23062809894 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 07/10/2023 | Paid | $221.32 |
| DO 2400 23062809894 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/10/2023 | Paid | $648.78 |
| DO 2400 23062809894 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/10/2023 | Paid | $372.40 |