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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7500 21041317192

Total:$806.00

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 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1101 04/15/2021 Paid $4.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 04/15/2021 Paid $241.50
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1121 04/15/2021 Paid $6.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 04/15/2021 Paid $2.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 04/15/2021 Paid $180.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 04/15/2021 Paid $100.50
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 181 04/15/2021 Paid $4.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 151 04/15/2021 Paid $96.50
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 191 04/15/2021 Paid $6.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1111 04/15/2021 Paid $4.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 04/15/2021 Paid $6.00
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1131 04/15/2021 Paid $153.50
DO 7500 21031806233 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 171 04/15/2021 Paid $2.00
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